| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Anoop singh(Self) MP-45-001-052-003/142-B | ST |
कौआझिर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
2
| सोमबाई MP-45-001-052-003/188 | OTHER |
कौआझिर माल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
3
| बिहारी सिहं MP-45-001-052-003/197 | OTHER |
कौआझिर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
4
| जनकी MP-45-001-052-003/198 | OTHER |
कौआझिर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
5
| जलसो बाई MP-45-001-052-003/213 | OTHER |
कौआझिर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
6
| सोनसिह MP-45-001-052-003/218 | OTHER |
कौआझिर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
7
| शुशीला बाई MP-45-001-052-003/220 | OTHER |
कौआझिर माल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
8
| अर्जुन MP-45-001-052-003/135 | OTHER |
कौआझिर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
9
| बेटी बाई MP-45-001-052-003/142 | OTHER |
कौआझिर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
10
| bhagat singh(Self) MP-45-001-052-003/142-A | ST |
कौआझिर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029033
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |