| 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
| ASHA RAM(Self) MP-45-001-052-003/249-A | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL100405
| Credited |
18/03/2021
|
|
|
2
| JHAMAL BAI(Wife) MP-45-001-052-003/219-A | ST |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001052WL100405
| Credited |
19/03/2021
|
|
|
3
| SHANKAR(Self) MP-45-001-052-003/234-A | ST |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001052WL100405
| Credited |
18/03/2021
|
|
|
4
| Shurendr singh(Self) MP-45-001-052-003/281-A | ST |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001052WL100405
| Credited |
19/03/2021
|
|
|
5
| NANHU(Self) MP-45-001-052-003/309 | ST |
कौआझिर माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001052WL100405
| Credited |
18/03/2021
|
|
|
6
| इन्िदया बाई MP-45-001-052-003/303 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL100405
| Credited |
18/03/2021
|
|
|
7
| फग्गी बाई MP-45-001-052-003/250 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL100405
| Credited |
19/03/2021
|
|
|
8
| भागचंद्र(Self) MP-45-001-052-003/313 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL100405
| Credited |
19/03/2021
|
|
|
9
| MAKHAN(Self) MP-45-001-052-003/312 | ST |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL100405
| Credited |
19/03/2021
|
|
|
10
| RAVINDRA(Self) MP-45-001-052-003/243-A | ST |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL100405
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 7 | 0 | 1 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |