| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL096272
|
|
|
|
|
2
| निराशा(Wife) MP-45-001-067-004/92-B | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL096272
| Credited |
16/03/2021
|
|
|
3
| PUSPKUMAR(Grandson) MP-45-001-067-004/95 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096272
| Credited |
16/03/2021
|
|
|
4
| हंसी बाई(Wife) MP-45-001-067-004/96 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096272
| Credited |
18/03/2021
|
|
|
5
| जमनी बाई(Wife) MP-45-001-067-004/9 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096272
| Credited |
18/03/2021
|
|
|
6
| अनीता बाई(Wife) MP-45-001-067-004/9-A | OTHER |
दुल्लोपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096272
| Credited |
16/03/2021
|
|
|
7
| दुर्गा मरावी(Wife) MP-45-001-067-004/93-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001067WL096272
| Credited |
17/03/2021
|
|
|
8
| प्रेम लाल(Self) MP-45-001-067-004/99-A | OTHER |
दुल्लोपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096272
|
|
|
|
|
9
| शैलेन्द्र(Self) MP-45-001-067-004/96-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096272
| Credited |
16/03/2021
|
|
|
10
| सरस्वती बाई(Wife) MP-45-001-067-004/90 | OTHER |
दुल्लोपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001067WL096272
|
|
|
|
|
11
| राजकली(Wife) MP-45-001-067-004/90-B | ST |
दुल्लोपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096272
|
|
|
|
|
12
| 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 |
1745001067WL096272
| Credited |
18/03/2021
|
|
|
13
| अजमेर(Self) MP-45-001-067-004/92-B | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096272
| Credited |
16/03/2021
|
|
|
14
| सुरेश कुमार(Self) MP-45-001-067-004/93-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | UNIVERSITY REWA | UBIN0558052 |
1745001067WL096272
| Credited |
16/03/2021
|
|
|
15
| प्रीति(Wife) MP-45-001-067-004/91-A | SC |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001067WL096272
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |