| 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
| रामकुमार MP-45-001-052-001/10 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL069422
| Credited |
24/04/2020
|
|
|
2
| रिजया बाई MP-45-001-052-001/25 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL069422
| Credited |
24/04/2020
|
|
|
3
| विरिया MP-45-001-052-001/28 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL069422
| Credited |
24/04/2020
|
|
|
4
| रमेश MP-45-001-052-001/3 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL069422
| Credited |
24/04/2020
|
|
|
5
| जैन सिह(Self) MP-45-001-052-001/33 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL069422
|
|
|
|
|
6
| पचिया बाई MP-45-001-052-001/36 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL069422
| Credited |
09/04/2020
|
|
|
7
| सोमती(Granddaughter) MP-45-001-052-001/5 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL069422
| Credited |
09/04/2020
|
|
|
8
| RAVI(Self) MP-45-001-052-001/6-A | ST |
कौआझिर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL069422
| Credited |
09/04/2020
|
|
|
9
| LALITA BAI(Wife) MP-45-001-052-001/13-A | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL069422
| Credited |
10/04/2020
|
|
|
10
| Devvati bai(Wife) MP-45-001-052-001/24-B | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL069422
| Credited |
10/04/2020
|
|
|
11
| DROPTI BAI(Wife) MP-45-001-052-001/23 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL069422
| Credited |
24/04/2020
|
|
|
12
| पारवती MP-45-001-052-001/11 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL069422
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 11 | 9 | 9 | | | | | | | | | | | | | | |