| 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
| tevedi bai paraste(Wife) MP-45-001-052-003/131-A | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
2
| बेटी बाई MP-45-001-052-003/142 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
3
| नरबदिया MP-45-001-052-003/150 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
4
| मुन्नी बाई MP-45-001-052-003/120 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
5
| चुंटी बाई MP-45-001-052-003/101 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
6
| फूलसिह MP-45-001-052-003/107 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
7
| LAMMI(Wife) MP-45-001-052-003/112-A | ST |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
8
| छोटे लाल MP-45-001-052-003/114 | OTHER |
कौआझिर माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
9
| LAMNA SINGH(Self) MP-45-001-052-003/100-A | ST |
कौआझिर माल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
10
| SUMRAN(Self) MP-45-001-052-003/118-A | ST |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL005259
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 6 | 8 | 8 | 9 | 6 | 0 | | | | | | | | | | | | | | |