| 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
| प्रतिमा(Wife) MP-45-001-067-002/172-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
10/08/2023
|
|
|
2
| मुन्नी बाई(Wife) MP-45-001-067-002/18 | ST |
च ोरा रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
10/08/2023
|
|
|
3
| शास्त्री बाई(Wife) MP-45-001-067-002/31 | ST |
च ोरा रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
11/08/2023
|
|
|
4
| मुलिया बाई(Wife) MP-45-001-067-002/33 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
10/08/2023
|
|
|
5
| कलसी(Self) MP-45-001-067-002/156 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
10/08/2023
|
|
|
6
| बसंती(Self) MP-45-001-067-002/161 | OTHER |
च ोरा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
10/08/2023
|
|
|
7
| राधा बाई(Wife) MP-45-001-067-002/166-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
10/08/2023
|
|
|
8
| ढुब्बी बाई(Wife) MP-45-001-067-002/168 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
10/08/2023
|
|
|
9
| गुलाब(Self) MP-45-001-067-002/172 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL024485
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |