| 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
| MAN SINGH PARASTE(Self) MP-45-001-067-005/75-B | ST |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
2
| मैकी MP-45-001-067-005/76 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
3
| PARANIYA BAI(Daughter) MP-45-001-067-005/76 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
4
| गीता बाई MP-45-001-067-005/77 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
5
| धीरू(Self) MP-45-001-067-005/77-A | ST |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
6
| गोपाल MP-45-001-067-005/78 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
7
| पारवती बाई MP-45-001-067-005/71 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
8
| राम सिंह(Self) MP-45-001-067-005/71-B | ST |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
9
| भगवती बाई(Wife) MP-45-001-067-005/71-B | ST |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
10
| मतैया सिह MP-45-001-067-005/72 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049420
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |