| 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
| अर्जुन MP-45-001-052-003/135 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
2
| राम करन सिहं MP-45-001-052-003/199 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
3
| विश्वनाथ MP-45-001-052-003/219 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
4
| चम्मा लाल MP-45-001-052-003/41 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
5
| जय सिंह MP-45-001-052-003/61 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
6
| कुवंर लाल MP-45-001-052-003/64 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
7
| फागू लाल MP-45-001-052-003/66 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
8
| पारवती MP-45-001-052-003/68 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
9
| BHOLA SINGH MARAVI(Son) MP-45-001-052-003/7 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
10
| पुन्ना MP-45-001-052-003/85 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL058568
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |