| 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
| Ankit(Self) MP-45-002-060-001/287-A | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL053903
| Credited |
13/04/2024
|
|
|
2
| कमलाबाई MP-45-002-060-001/280 | OTHER |
कसईसोढ़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL053903
| Credited |
13/04/2024
|
|
|
3
| सावित्री MP-45-002-060-001/283 | SC |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL053903
| Credited |
13/04/2024
|
|
|
4
| Murat(Father) MP-45-002-060-001/266 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL053903
| Credited |
13/04/2024
|
|
|
5
| गंगी MP-45-002-060-001/296 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL053903
| Credited |
13/04/2024
|
|
|
6
| batasiya(Wife) MP-45-002-060-001/275 | ST |
कसईसोढ़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Vikrampur-Dindori | BKID0MG1327 |
1745002WL053903
| Credited |
13/04/2024
|
|
|
7
| हंरियारो MP-45-002-060-001/287 | OTHER |
कसईसोढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002WL053903
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |