| 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
| प्रदीप(Self) MP-45-001-067-004/45-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001067WL028509
| Credited |
09/06/2021
|
|
|
2
| विमल कुमार(Self) MP-45-001-067-004/47-A | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
3
| धनमती(Wife) MP-45-001-067-004/61-A | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
4
| राधेश्याम(Self) MP-45-001-067-004/74-A | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
5
| छोटी बाई(Wife) MP-45-001-067-004/74-A | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
6
| OMPRAKSH(Self) MP-45-001-067-004/2-A | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001067WL028509
| Credited |
14/06/2021
|
|
|
7
| समनू सिंह(Self) MP-45-001-067-004/26 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
8
| राम बाई(Wife) MP-45-001-067-004/28-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
10/06/2021
|
|
|
9
| जियालाल(Self) MP-45-001-067-004/42 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
10
| रौवनी(Self) MP-45-001-067-002/149 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
10/06/2021
|
|
|
11
| जीवन(Self) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
12
| सुखमत(Wife) MP-45-001-067-003/67 | OTHER |
खिटौला माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
13
| उत्तम सिंह(Self) MP-45-001-067-004/50 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
14
| समनी बाई(Self) MP-45-001-067-003/83 | ST |
खिटौला माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
10/06/2021
|
|
|
15
| महेश(Self) MP-45-001-067-004/125-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL028509
| Credited |
10/06/2021
|
|
|
16
| रत्तू लाल(Self) MP-45-001-067-003/67 | OTHER |
खिटौला माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
17
| आरती(Wife) MP-45-001-067-002/149-A | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001067WL028509
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |