| 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
| Teerath singh(Self) MP-45-001-052-001/1-B | ST |
कौआझिर रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
2
| रामकुमार MP-45-001-052-001/10 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
3
| हल्कू िसहं MP-45-001-052-001/11 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
4
| फूल बाई MP-45-001-052-001/13 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
5
| PHARAS RAM(Self) MP-45-001-052-001/13-A | ST |
कौआझिर रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
6
| सुहाग MP-45-001-052-001/14 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
7
| भूरेलाल(Son) MP-45-001-052-001/15 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
8
| पूरन MP-45-001-052-001/1 | ST |
कौआझिर रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
9
| bhola singh(Self) MP-45-001-052-001/11-A | ST |
कौआझिर रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
10
| SANTI BAI(Self) MP-45-001-052-001/15-A | ST |
कौआझिर रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL045279
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 0 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |