| 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
| PRITI BAI(Wife) MP-45-001-052-002/138-A | ST |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
28/07/2023
|
|
|
2
| सुम्मी MP-45-001-052-002/139 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
28/07/2023
|
|
|
3
| KAMAL(Self) MP-45-001-052-002/139-A | ST |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
28/07/2023
|
|
|
4
| कुरमी MP-45-001-052-002/14 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
28/07/2023
|
|
|
5
| मुलिया बाई MP-45-001-052-002/187 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
28/07/2023
|
|
|
6
| गुडडा सिंह MP-45-001-052-002/189 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
28/07/2023
|
|
|
7
| लमिया बाई MP-45-001-052-002/193 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
29/07/2023
|
|
|
8
| lamu singh(Self) MP-45-001-052-002/193 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
28/07/2023
|
|
|
9
| पुसौआ MP-45-001-052-002/199 | OTHER |
पिपरिया माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL022541
| Credited |
28/07/2023
|
|
|
10
| अशोक MP-45-001-052-002/200 | OTHER |
पिपरिया माल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL0026806
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 8 | 10 | 7 | 8 | | | | | | | | | | | | | | |