| 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
| द्रोपती MP-45-001-052-002/247 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
2
| श्याम बाई MP-45-001-052-002/248 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
3
| दुरपाल MP-45-001-052-002/244 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
4
| चैतू सिंह MP-45-001-052-002/208 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
5
| फुलैया MP-45-001-052-002/215 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
6
| बुधाना MP-45-001-052-002/228 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
7
| GYANSINGH(Self) MP-45-001-052-002/220-A | ST |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
8
| जमुनिया बाई MP-45-001-052-002/243 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
9
| गोमती MP-45-001-052-002/220 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL025164
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |