| 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
| बराती MP-45-001-052-001/4 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL037068
| Credited |
09/11/2023
|
|
|
2
| महेश्ा(Self) MP-45-001-052-001/42 | OTHER |
कौआझिर रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL037068
| Credited |
09/11/2023
|
|
|
3
| ज्ञानी सिंह MP-45-001-052-001/43 | OTHER |
कौआझिर रै०
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL037068
| Credited |
09/11/2023
|
|
|
4
| उग्रसेन(Self) MP-45-001-052-001/44 | OTHER |
कौआझिर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL0040594
| Credited |
01/01/2024
|
|
|
5
| महेश सिंह MP-45-001-052-001/45 | OTHER |
कौआझिर रै०
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL037068
| Credited |
09/11/2023
|
|
|
6
| सोमती(Granddaughter) MP-45-001-052-001/5 | OTHER |
कौआझिर रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL037068
| Credited |
09/11/2023
|
|
|
7
| SEVA SINGH(Self) MP-45-001-052-001/5-A | ST |
कौआझिर रै०
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL037068
| Credited |
09/11/2023
|
|
|
8
| विश्वनाथ(Son) MP-45-001-052-001/6 | OTHER |
कौआझिर रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL037068
| Credited |
09/11/2023
|
|
|
9
| RAVI(Self) MP-45-001-052-001/6-A | ST |
कौआझिर रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL037068
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 8 | 1 | 8 | 7 | 8 | 8 | 8 | 7 | 8 | 8 | 9 | | | | | | | | | | | | | | |