| 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
| Sukaran Singh(Self) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
2
| जमुना सिंह MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
3
| धनसिंह MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL011590
| Credited |
20/06/2024
|
|
|
4
| रम्मू सिंह MP-45-001-061-001/77 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
5
| फूलसिंह(Self) MP-45-001-061-001/78 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
6
| jagdeesh(Self) MP-45-001-061-001/78-A | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
7
| हीरालाल MP-45-001-061-001/79 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
8
| सुरेन्द्र MP-45-001-061-001/79-A | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
9
| GULASHARN SINGH(Self) MP-45-001-061-001/75-B | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
10
| प्रदीप सिंह(Self) MP-45-001-061-001/73-B | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL011590
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 8 | 10 | 0 | | | | | | | | | | | | | | |