| 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
| DURGA BAI(Wife) MP-45-001-052-001/24-A | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
2
| सुभद्री बाई(Self) MP-45-001-052-001/19 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
3
| रिजया बाई MP-45-001-052-001/25 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
4
| रूपलाल MP-45-001-052-001/26 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
5
| िशवराम MP-45-001-052-001/27 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
6
| विरिया MP-45-001-052-001/28 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
7
| GOVIDN(Self) MP-45-001-052-001/28-A | ST |
कौआझिर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
8
| Devvati bai(Wife) MP-45-001-052-001/24-B | ST |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
9
| UARMIL BAI(Wife) MP-45-001-052-001/28-B | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
10
| DROPTI BAI(Wife) MP-45-001-052-001/23 | OTHER |
कौआझिर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL040314
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 5 | 6 | 6 | 6 | 10 | 6 | 5 | 4 | 4 | 6 | 1 | | | | | | | | | | | | | | |