| 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
| सत्तो बाई MP-45-001-052-002/71 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ramcharan
|
2
| चंदा MP-45-001-052-002/90 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ramcharan
|
3
| JAIKARAN(Self) MP-45-001-052-002/88-A | ST |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ramcharan
|
4
| परसादी सिंह MP-45-001-052-002/72 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ramcharan
|
5
| राम बाई MP-45-001-052-002/67 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ramcharan
|
6
| नत्थू सिंह MP-45-001-052-002/92 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL049544
| Credited |
27/03/2024
|
|
Ramcharan
|
7
| चम्मी बाई MP-45-001-052-002/91 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ramcharan
|
8
| तीजा बाई MP-45-001-052-002/88 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ramcharan
|
9
| VISRAM SINGH(Self) MP-45-001-052-002/84-B | ST |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ramcharan
|
10
| PRITI BAI(Wife) MP-45-001-052-002/88-A | ST |
पिपरिया माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL049544
| Credited |
26/03/2024
|
|
Ramcharan
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 10 | 7 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |