| 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
| मुलिया MP-45-001-052-002/29 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ganga Maravi
|
2
| लुहारी MP-45-001-052-002/30 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ganga Maravi
|
3
| नीला बाई MP-45-001-052-002/33 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ganga Maravi
|
4
| जयिलाल MP-45-001-052-002/34 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ganga Maravi
|
5
| RAMPRASAD(Self) MP-45-001-052-002/32-A | ST |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ganga Maravi
|
6
| मेंकी MP-45-001-052-002/28 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ganga Maravi
|
7
| MUNNA SINGH(Self) MP-45-001-052-002/28-A | ST |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ganga Maravi
|
8
| SURENDRA SINGH(Self) MP-45-001-052-002/29-A | ST |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ganga Maravi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |