| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| तीरथ सिंह MP-45-001-052-002/206 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025967
|
|
|
|
|
2
| गोपी सिह MP-45-001-052-002/22 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025967
|
|
|
|
|
3
| गुलबसिया बाई MP-45-001-052-002/22 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025967
|
|
|
|
|
4
| पचू MP-45-001-052-002/231 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025967
| Credited |
21/07/2018
|
|
|
5
| पुसावो सिंह MP-45-001-052-002/66 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025967
|
|
|
|
|
6
| गुडडा सिंह MP-45-001-052-002/189 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025967
| Credited |
21/07/2018
|
|
|
7
| कौशल्या MP-45-001-052-002/66 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL025967
| Credited |
21/07/2018
|
|
|
8
| बुद्वी बाई MP-45-001-052-002/189 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL025967
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |