| 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
| BHARAT(Self) MP-45-001-067-002/161-C | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
2
| somti bai(Wife) MP-45-001-067-002/166 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
3
| बेला बाई(Wife) MP-45-001-067-002/17 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
4
| सावित्री बाई(Wife) MP-45-001-067-002/136 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
5
| लामू(Self) MP-45-001-067-002/150 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
6
| कलसी(Self) MP-45-001-067-002/156 | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
7
| बसंती(Self) MP-45-001-067-002/161 | OTHER |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
8
| सरमन(Self) MP-45-001-067-002/161-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
9
| देवी सिंह(Self) MP-45-001-067-002/150-A | ST |
च ोरा रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
10
| जानकी मरावी(Daughter) MP-45-001-067-002/168 | ST |
च ोरा रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL049103
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |