| 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
| मदन सिंह मरकाम(Self) MP-45-001-067-004/120-B | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL042861
| Credited |
12/03/2024
|
|
|
2
| तारा बाई(Wife) MP-45-001-067-004/124 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL042861
| Credited |
11/03/2024
|
|
|
3
| पूरन(Self) MP-45-001-067-004/129-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001067WL042861
| Credited |
11/03/2024
|
|
|
4
| पांचोबाई(Wife) MP-45-001-067-004/130 | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL042861
| Credited |
12/03/2024
|
|
|
5
| शील बाई(Wife) MP-45-001-067-004/122 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL042861
| Credited |
11/03/2024
|
|
|
6
| सुकरती(Wife) MP-45-001-067-004/126 | ST |
दुल्लोपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL042861
| Credited |
11/03/2024
|
|
|
7
| जननी(Wife) MP-45-001-067-004/128-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL042861
| Credited |
12/03/2024
|
|
|
8
| AM BAI(Daughter) MP-45-001-067-004/129 | ST |
दुल्लोपुर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL042861
| Credited |
11/03/2024
|
|
|
9
| ज्ञानसिह(Self) MP-45-001-067-004/120-A | ST |
दुल्लोपुर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL042861
| Credited |
11/03/2024
|
|
|
10
| सकुनतला(Wife) MP-45-001-067-004/123 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL042861
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |