| 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
| पुष्पा MP-45-001-052-002/105 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL039278
| Credited |
02/01/2024
|
|
|
2
| भागवती MP-45-001-052-002/107 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL039278
| Credited |
02/01/2024
|
|
|
3
| सोनशाह MP-45-001-052-002/118 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL039278
| Credited |
02/01/2024
|
|
|
4
| गनसो MP-45-001-052-002/147 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001052WL039278
| Credited |
02/01/2024
|
|
|
5
| पुसवा MP-45-001-052-002/147 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL039278
| Credited |
02/01/2024
|
|
|
6
| HARI SINGH MARAVI(Self) MP-45-001-052-002/102-A | ST |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL039278
| Credited |
02/01/2024
|
|
|
7
| विन्दो बाई MP-45-001-052-002/135 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL039278
| Credited |
02/01/2024
|
|
|
8
| Dhane ram(Self) MP-45-001-052-002/121-B | ST |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL039278
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |