| 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
| लक्ष्मण MP-45-001-052-003/208 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079715
| Credited |
16/02/2023
|
|
|
2
| मैकी बाई MP-45-001-052-003/222 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079715
| Credited |
15/02/2023
|
|
|
3
| कौशल MP-45-001-052-003/225 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079715
| Credited |
15/02/2023
|
|
|
4
| भाग सिंह MP-45-001-052-003/231 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079715
| Credited |
16/02/2023
|
|
|
5
| जनक सिंह MP-45-001-052-003/24 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079715
| Credited |
15/02/2023
|
|
|
6
| सुशीला बाई MP-45-001-052-003/241 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079715
| Credited |
16/02/2023
|
|
|
7
| रत्रो बाइ MP-45-001-052-003/25 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079715
| Credited |
16/02/2023
|
|
|
8
| िततरा MP-45-001-052-003/255 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079715
| Credited |
16/02/2023
|
|
|
9
| सुनील सिंह MP-45-001-052-003/243 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001WL079715
| Credited |
15/02/2023
|
|
|
10
| राधा MP-45-001-052-003/240 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL079715
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |