| 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
| मनेाहर लाला MP-45-001-052-003/249 | OTHER |
कौआझिर माल
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
2
| फग्गी बाई MP-45-001-052-003/250 | OTHER |
कौआझिर माल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
3
| लामू MP-45-001-052-003/260 | OTHER |
कौआझिर माल
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
4
| लालसिहं MP-45-001-052-003/261 | OTHER |
कौआझिर माल
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
5
| चैनसिहं MP-45-001-052-003/263 | OTHER |
कौआझिर माल
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
6
| बुधसेन सिहं MP-45-001-052-003/265 | OTHER |
कौआझिर माल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
7
| लाल सिह MP-45-001-052-003/270 | OTHER |
कौआझिर माल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
8
| सोन सिंह MP-45-001-052-003/294 | OTHER |
कौआझिर माल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
9
| बुघई सिंह MP-45-001-052-003/296 | OTHER |
कौआझिर माल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
10
| पानबाई MP-45-001-052-003/264 | OTHER |
कौआझिर माल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL012783
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |