| 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
| रेखा(Wife) MP-45-001-067-002/140-B | ST |
च ोरा रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL054901
| Credited |
23/04/2024
|
|
|
2
| सावित्री(Self) MP-45-001-067-002/141 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL054901
| Credited |
23/04/2024
|
|
|
3
| रामफल यादव(Husband) MP-45-001-067-002/144 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL054901
| Credited |
24/04/2024
|
|
|
4
| ROSHAN(Self) MP-45-001-067-002/130-A | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL054901
| Credited |
23/04/2024
|
|
|
5
| सहमतिया बाई(Wife) MP-45-001-067-002/132 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL054901
| Credited |
23/04/2024
|
|
|
6
| राजकुमार(Grandson) MP-45-001-067-002/139-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL054901
| Credited |
24/04/2024
|
|
|
7
| कुसूम बाई(Self) MP-45-001-067-002/14 | ST |
च ोरा रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL054901
| Credited |
23/04/2024
|
|
|
8
| सुहागबाई(Self) MP-45-001-067-002/140 | ST |
च ोरा रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL054901
| Credited |
23/04/2024
|
|
|
9
| अतुल कुमार(Self) MP-45-001-067-002/140-B | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL054901
| Credited |
23/04/2024
|
|
|
10
| कला बाई(Wife) MP-45-001-067-002/143 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001067WL054901
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 6 | 7 | 8 | 0 | | | | | | | | | | | | | | |