| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Foolsingh(Self) MP-45-001-061-001/163-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
2
| मानिक लाल MP-45-001-061-001/164 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
3
| राजेंद्र MP-45-001-061-001/136 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
4
| भददू MP-45-001-061-001/138 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
5
| बुदधू सिंह MP-45-001-061-001/149 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
6
| पुरनसिंह MP-45-001-061-001/152 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
7
| मैकी बाई MP-45-001-061-001/156 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL066863
| Credited |
09/12/2022
|
|
|
8
| डोमारी(Self) MP-45-001-061-001/156-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL066863
| Credited |
09/12/2022
|
|
|
9
| DHARAM SINGH(Self) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
10
| KALYAN SINGH(Self) MP-45-001-061-001/136-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | UMARIYA | PUNB0642300 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |