| 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
| कुवंरिया MP-45-005-007-002/76 | OTHER |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
2
| लोक दास MP-45-005-007-002/76 | OTHER |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
3
| सुकवरिया MP-45-005-007-002/78 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
4
| डोमनसिहं MP-45-005-007-002/79 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
5
| गंगा राम MP-45-005-007-002/80 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
6
| शिववती MP-45-005-007-002/80 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
7
| तोकसिह MP-45-005-007-002/81 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL037996
| Credited |
08/11/2023
|
|
|
8
| फूलचंद MP-45-005-007-002/83 | ST |
कुटैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
9
| भागवती MP-45-005-007-002/83 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037996
| Credited |
08/11/2023
|
|
|
10
| सम्पतिया MP-45-005-007-002/79 | ST |
कुटैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL037996
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |