| 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
| MANGALIYA BAI(Wife) MP-45-001-052-002/261 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
2
| parwati bai(Mother) MP-45-001-052-002/264 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
3
| NAN BAI(Wife) MP-45-001-052-002/265 | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
4
| ज्ञान सिंह MP-45-001-052-002/263 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
5
| सवित्र्ी MP-45-001-052-002/263 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
6
| अईतो बाई MP-45-001-052-002/249 | OTHER |
पिपरिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
7
| चमेली MP-45-001-052-002/250 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
8
| GAYATRI BAI(Wife) MP-45-001-052-002/264-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
9
| ASAMI BAI(Wife) MP-45-001-052-002/250-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
10
| OMKAR KULASTE(Self) MP-45-001-052-002/264-A | ST |
पिपरिया माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL031651
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 9 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |