| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धंनो बाई MP-45-001-061-001/125 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL024104
| Credited |
04/08/2023
|
|
|
2
| भोई MP-45-001-061-001/131 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL024104
| Credited |
04/08/2023
|
|
|
3
| भागूसिंह(Self) MP-45-001-061-001/134-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL024104
| Credited |
04/08/2023
|
|
|
4
| धनमान MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL024104
| Credited |
04/08/2023
|
|
|
5
| जगदीश MP-45-001-061-001/217 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL024104
| Credited |
04/08/2023
|
|
|
6
| फूल बाई(Wife) MP-45-001-061-001/225 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL024104
| Credited |
04/08/2023
|
|
|
7
| शम्भू MP-45-001-061-001/248 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL024104
| Credited |
04/08/2023
|
|
|
8
| मायाराम(Self) MP-45-001-061-001/248-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL024104
| Credited |
04/08/2023
|
|
|
9
| कमलेश MP-45-001-061-001/255 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL024104
| Credited |
04/08/2023
|
|
|
10
| पंचम सिहं MP-45-001-061-001/262 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL024104
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |