| 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
| सुहागबाई(Self) MP-45-001-067-002/140 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL011933
| Credited |
20/05/2019
|
|
|
2
| शिवदयाल(Self) MP-45-001-067-004/136 | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL011933
| Credited |
20/05/2019
|
|
|
3
| दानसी बाई(Wife) MP-45-001-067-004/136 | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL011933
| Credited |
20/05/2019
|
|
|
4
| सम्हरसिंह(Self) MP-45-001-067-004/63 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL011933
| Credited |
20/05/2019
|
|
|
5
| PUSIY BAI(Wife) MP-45-001-067-004/63 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL011933
| Credited |
23/05/2019
|
|
|
6
| तेजी लाल(Self) MP-45-001-067-004/76 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL011933
| Credited |
20/05/2019
|
|
|
7
| मीरा बाई(Wife) MP-45-001-067-004/76 | OTHER |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL011933
| Credited |
20/05/2019
|
|
|
8
| दिग्विजय(Self) MP-45-001-067-004/136-A | ST |
दुल्लोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001067WL011933
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |