| 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
| MANGALIYA BAI(Wife) MP-45-001-052-002/261 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
2
| ज्ञान सिंह MP-45-001-052-002/263 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
3
| चमेली MP-45-001-052-002/250 | OTHER |
पिपरिया माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
4
| मुलिया MP-45-001-052-002/29 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
5
| लुहारी MP-45-001-052-002/30 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
6
| धन्नो MP-45-001-052-002/32 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
7
| GAYATRI BAI(Wife) MP-45-001-052-002/264-A | ST |
पिपरिया माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
8
| MUNNA SINGH(Self) MP-45-001-052-002/28-A | ST |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
9
| राजेश MP-45-001-052-002/249 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
10
| SURENDRA SINGH(Self) MP-45-001-052-002/29-A | ST |
पिपरिया माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL009090
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 0 | 9 | 8 | 8 | 10 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |