| 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
| लल्ला सिंह MP-45-001-052-002/100 | OTHER |
पिपरिया माल
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
2
| सुमन MP-45-001-052-002/128 | OTHER |
पिपरिया माल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
3
| बुदधू सिंह MP-45-001-052-002/130 | OTHER |
पिपरिया माल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
4
| KOMAL SINGH(Self) MP-45-001-052-002/114-A | ST |
पिपरिया माल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
5
| DHANIYA(Wife) MP-45-001-052-002/115-A | ST |
पिपरिया माल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
6
| बाबी MP-45-001-052-002/116 | OTHER |
पिपरिया माल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
7
| DHOLI(Self) MP-45-001-052-002/116-A | ST |
पिपरिया माल
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
8
| SAMMARU SINGH(Self) MP-45-001-052-002/116-B | ST |
पिपरिया माल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
9
| डुमनिया MP-45-001-052-002/127 | OTHER |
पिपरिया माल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
10
| KAILASH(Self) MP-45-001-052-002/100-A | ST |
पिपरिया माल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL022449
| Credited |
01/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 10 | 8 | 7 | | | | | | | | | | | | | | |