| 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
| पुसौआ MP-45-001-052-002/199 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL051002
| Credited |
27/03/2024
|
|
somti bai
|
2
| खतही MP-45-001-052-002/201 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL051002
| Credited |
27/03/2024
|
|
somti bai
|
3
| सुमन MP-45-001-052-002/206 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL051002
| Credited |
27/03/2024
|
|
somti bai
|
4
| चंदा MP-45-001-052-002/207 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL051002
| Credited |
26/03/2024
|
|
somti bai
|
5
| धन्नूसिंह MP-45-001-052-002/212 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL051002
| Credited |
27/03/2024
|
|
somti bai
|
6
| गोपी सिह MP-45-001-052-002/22 | OTHER |
पिपरिया माल
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL051002
| Credited |
27/03/2024
|
|
somti bai
|
7
| डामो MP-45-001-052-002/190 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL051002
| Credited |
26/03/2024
|
|
somti bai
|
8
| lamu singh(Self) MP-45-001-052-002/193 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL051002
| Credited |
26/03/2024
|
|
somti bai
|
9
| बुद्वी बाई MP-45-001-052-002/189 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL051002
| Credited |
26/03/2024
|
|
somti bai
|
10
| सुहाग बाई MP-45-001-052-002/194 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL051002
| Credited |
26/03/2024
|
|
somti bai
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 10 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |