| 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
| गोमती बाई(Wife) MP-45-001-067-002/139 | OTHER |
च ोरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
2
| भददी बाई(Self) MP-45-001-067-002/139-A | ST |
च ोरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
3
| कुसूम बाई(Self) MP-45-001-067-002/14 | ST |
च ोरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
4
| मानती बाई(Wife) MP-45-001-067-002/144 | OTHER |
च ोरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
5
| महेंश(Self) MP-45-001-067-002/147 | ST |
च ोरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
6
| जीवन(Self) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
7
| खुडडी बाई(Wife) MP-45-001-067-002/15 | ST |
च ोरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
8
| अनुसुईया(Wife) MP-45-001-067-002/152 | OTHER |
च ोरा रै०
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
9
| रामकुमार(Son) MP-45-001-067-002/148 | OTHER |
च ोरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
10
| कला बाई(Wife) MP-45-001-067-002/143 | ST |
च ोरा रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001067WL031825
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |