| 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
| लमिया MP-45-001-052-002/134 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001052WL050247
| Credited |
27/03/2024
|
|
|
2
| रतन सिंह MP-45-001-052-002/122 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001052WL050247
| Credited |
27/03/2024
|
|
|
3
| प्रताप सिंह(Self) MP-45-001-052-002/123 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL050247
| Credited |
27/03/2024
|
|
|
4
| र्कीर्ति बाई(Wife) MP-45-001-052-002/123 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL050247
| Credited |
26/03/2024
|
|
|
5
| भूरा सिंह MP-45-001-052-002/124 | OTHER |
पिपरिया माल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001052WL050247
| Credited |
27/03/2024
|
|
|
6
| यशोदा MP-45-001-052-002/121 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL050247
| Credited |
26/03/2024
|
|
|
7
| ketki bai(Wife) MP-45-001-052-002/121-A | ST |
पिपरिया माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL050247
| Credited |
26/03/2024
|
|
|
8
| SILOCHANA BAI(Wife) MP-45-001-052-002/134-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL050247
| Credited |
26/03/2024
|
|
|
9
| Chandrvate(Wife) MP-45-001-052-002/121-B | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL050247
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 9 | 9 | 7 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |