| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ओमकार MP-45-001-008-001/80 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
2
| Dhan Singh Saiyam(Self) MP-45-001-008-001/82-B | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
3
| जानकी MP-45-001-008-001/87 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
4
| नेमसिहं MP-45-001-008-001/87 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
5
| सोहाग MP-45-001-008-001/88 | OTHER |
आमा खोह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
6
| Hemlata(Daughter) MP-45-001-008-001/86-A | ST |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
7
| Malti Bai(Daughter) MP-45-001-008-001/86 | OTHER |
आमा खोह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL041961
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |