| 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
| anita bai maravi(Wife) MP-45-001-052-002/142-C | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
2
| SUKHIYA BAI(Sister) MP-45-001-052-002/142-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
3
| खिमियाबाई MP-45-001-052-002/117 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
4
| सोनशाह MP-45-001-052-002/118 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
5
| चम्मा सिंह MP-45-001-052-002/119 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
6
| बुदधू सिंह MP-45-001-052-002/142 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
7
| गाेमती MP-45-001-052-002/224 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
8
| CHHOTU SINGH(Self) MP-45-001-052-002/142-B | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
9
| हल्की MP-45-001-052-002/142 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
10
| मैकी बाई MP-45-001-052-002/143 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL011112
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |