| 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
| पानबाई MP-45-001-052-001/10 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001052WL010179
|
|
|
|
|
2
| भूरेलाल(Son) MP-45-001-052-001/15 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
| Credited |
03/06/2017
|
|
|
3
| धन सिह MP-45-001-052-001/2 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
|
|
|
|
|
4
| रामकुमार MP-45-001-052-001/10 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
| Credited |
03/06/2017
|
|
|
5
| GULAB(Self) MP-45-001-052-001/24-A | OTHER |
कौआझिर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
| Credited |
03/06/2017
|
|
|
6
| रूपलाल MP-45-001-052-001/26 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
| Credited |
03/06/2017
|
|
|
7
| तीजन बाई MP-45-001-052-001/30 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
| Credited |
03/06/2017
|
|
|
8
| कुसुम MP-45-001-052-001/32 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
| Credited |
03/06/2017
|
|
|
9
| पचिया बाई MP-45-001-052-001/36 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL082561
| Credited |
04/10/2018
|
|
|
10
| कपूरसिह(Son) MP-45-001-052-001/36 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
| Credited |
03/06/2017
|
|
|
11
| महेश्ा(Self) MP-45-001-052-001/42 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
|
|
|
|
|
12
| महेश सिंह MP-45-001-052-001/45 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL010179
|
|
|
|
|
13
| सुभिया MP-45-001-052-001/24 | OTHER |
कौआझिर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL010179
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |