| 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
| झुल्ली बाई MP-45-001-061-001/14 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050165
| Credited |
27/03/2024
|
|
|
2
| om chandr singh(Self) MP-45-001-061-001/14-A | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050165
| Credited |
27/03/2024
|
|
|
3
| सुखराम MP-45-001-061-001/2 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050165
| Credited |
27/03/2024
|
|
|
4
| rosani bai singh(Wife) MP-45-001-061-001/216-A | ST |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050165
| Credited |
27/03/2024
|
|
|
5
| PREMTI BAI(Wife) MP-45-001-061-001/228 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050165
| Credited |
27/03/2024
|
|
|
6
| सुकवरिया MP-45-001-061-001/23 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050165
| Credited |
27/03/2024
|
|
|
7
| शारदा बाई(Wife) MP-45-001-061-001/259 | ST |
श्लिाई माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050165
| Credited |
27/03/2024
|
|
|
8
| सुमंत्रीबाई(Wife) MP-45-001-061-001/226 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL050165
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |