| 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
| बसोरी MP-45-001-061-001/22 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
2
| कलशटर MP-45-001-061-001/220 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
3
| सत्तो बाई MP-45-001-061-001/234 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
4
| शम्भू MP-45-001-061-001/248 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
5
| लम्मू सिहं MP-45-001-061-001/252 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
11/11/2023
|
|
|
6
| कमलेश MP-45-001-061-001/255 | ST |
श्लिाई माल
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
7
| पंचम सिहं MP-45-001-061-001/262 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
8
| मोहन लाल MP-45-001-061-001/263 | ST |
श्लिाई माल
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
9
| लम्मूसिहं MP-45-001-061-001/264 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
10
| प्रेम लाल MP-45-001-061-001/270 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |