| 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
| सुरेश MP-45-001-052-003/111 | OTHER |
कौआझिर माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
2
| सहजार MP-45-001-052-003/112 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
3
| LAMMI(Wife) MP-45-001-052-003/112-A | ST |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
4
| गुलजार MP-45-001-052-003/113 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
5
| देथ बाई MP-45-001-052-003/113 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
6
| गुलाब MP-45-001-052-003/131 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
7
| मुरारी MP-45-001-052-003/175 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
8
| मूरत सिंह MP-45-001-052-003/176 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
9
| सिया बाई MP-45-001-052-003/179 | OTHER |
कौआझिर माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
|
|
|
|
|
10
| कोले MP-45-001-052-003/286 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
11
| पारन MP-45-001-052-003/45 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
| Credited |
03/12/2018
|
|
|
12
| फग्गू सिह MP-45-001-052-003/78 | OTHER |
कौआझिर माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL080740
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |