| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नारान्तक(Self) MP-45-001-067-004/91-A | SC |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL012039
| Credited |
15/05/2021
|
|
|
2
| उषा कुमार(Son) MP-45-001-067-004/86 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
3
| नरोतम सिंह(Self) MP-45-001-067-004/91 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
4
| पीतम सिंह(Self) MP-45-001-067-004/92 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
5
| विशनाथ(Self) MP-45-001-067-004/80 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
6
| बती बाई(Self) MP-45-001-067-004/81 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
7
| नरायण(Self) MP-45-001-067-004/84 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
8
| विसरती बाई(Self) MP-45-001-067-004/85 | OTHER |
दुल्लोपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
9
| ओमप्रकाश(Self) MP-45-001-067-004/85-A | ST |
दुल्लोपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
13/05/2021
|
|
|
10
| प्रहलाद(Self) MP-45-001-067-004/92-A | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
11
| लमिया बाई(Wife) MP-45-001-067-004/92 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL012039
| Credited |
01/05/2021
|
|
|
12
| MANOJ SINGH(Brother) MP-45-001-067-004/83-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL012039
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 12 | 11 | 10 | 10 | 9 | 4 | 0 | | | | | | | | | | | | | | |