| 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
| तेजी सिहं MP-45-001-052-002/85 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
2
| GENTI(Wife) MP-45-001-052-002/85-A | ST |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
3
| JAIKARAN(Self) MP-45-001-052-002/88-A | ST |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
4
| MUNNI BAI(Wife) MP-45-001-052-002/85-B | ST |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
5
| भानमति MP-45-001-052-002/9 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
6
| तीजा बाई MP-45-001-052-002/88 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
7
| SILOCHNA BAI(Wife) MP-45-001-052-002/87-A | ST |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
8
| जमुनिया MP-45-001-052-002/86 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
9
| ANIL SINGH(Self) MP-45-001-052-002/86-A | ST |
पिपरिया माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL040330
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |