| 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
| विरिया MP-45-001-052-001/28 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
2
| GOVIDN(Self) MP-45-001-052-001/28-A | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
3
| रमेश MP-45-001-052-001/3 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
4
| GEETA BAI(Wife) MP-45-001-052-001/3-A | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
5
| िशवराम MP-45-001-052-001/27 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
6
| मैकी बाई(Wife) MP-45-001-052-001/33 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
7
| साविञि MP-45-001-052-001/39 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
8
| Devvati bai(Wife) MP-45-001-052-001/24-B | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
9
| Rachna Saiyam(Wife) MP-45-001-052-001/27-A | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
10
| Kamli bai(Wife) MP-45-001-052-001/30-A | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL005388
| Credited |
18/05/2024
|
|
somti bai
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 4 | 4 | 4 | 4 | 10 | | | | | | | | | | | | | | |