| 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
| SARITA(Wife) MP-45-001-067-004/136-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL086123
| Credited |
25/03/2023
|
|
|
2
| ज्ञानती बाई(Wife) MP-45-001-067-004/192-B | OTHER |
दुल्लोपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL086123
| Credited |
26/03/2023
|
|
|
3
| प्रेमबाई(Self) MP-45-001-067-004/2 | OTHER |
दुल्लोपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL086123
| Credited |
26/03/2023
|
|
|
4
| भगत(Self) MP-45-001-067-004/126-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1745001067WL086123
| Credited |
26/03/2023
|
|
|
5
| जननी(Wife) MP-45-001-067-004/128-A | ST |
दुल्लोपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL086123
| Credited |
26/03/2023
|
|
|
6
| पांचोबाई(Wife) MP-45-001-067-004/130 | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL086123
| Credited |
26/03/2023
|
|
|
7
| प्रकाशसिंह(Self) MP-45-001-067-004/141-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL086123
| Credited |
26/03/2023
|
|
|
8
| भगवनिया बाई(Self) MP-45-001-067-004/19 | OTHER |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL086123
| Credited |
25/03/2023
|
|
|
9
| क्रांती(Wife) MP-45-001-067-004/125-A | ST |
दुल्लोपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL086123
| Credited |
26/03/2023
|
|
|
10
| दिग्विजय(Self) MP-45-001-067-004/136-A | ST |
दुल्लोपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001067WL086123
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |