| 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
| KISHOR(Self) MP-45-001-052-003/38-A | ST |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
2
| DAYARAM YADAV(Self) MP-45-001-052-003/43-A | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
3
| पारन MP-45-001-052-003/45 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
4
| पान बाई MP-45-001-052-003/55 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
5
| चुमरू MP-45-001-052-003/72 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
6
| ओमकार MP-45-001-052-003/254 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
7
| गंगा लाल MP-45-001-052-003/259 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
8
| मनीता बाई MP-45-001-052-003/271 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
9
| संतोष MP-45-001-052-003/293 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
10
| सुनील MP-45-001-052-003/322 | OTHER |
कौआझिर माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL048000
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |