| 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
| शतिं(Wife) MP-45-001-061-001/103 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
11/06/2021
|
|
|
2
| ओमबाई(Wife) MP-45-001-061-001/104-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
3
| राम बाई(Self) MP-45-001-061-001/107 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
11/06/2021
|
|
|
4
| kamali bai(Wife) MP-45-001-061-001/113-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
5
| द्रोपती(Wife) MP-45-001-061-001/115 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
11/06/2021
|
|
|
6
| गोपाली MP-45-001-061-001/118 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
11/06/2021
|
|
|
7
| GUDIYA BAI MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
8
| रामसिंह(Self) MP-45-001-061-001/127-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
9
| भोई MP-45-001-061-001/131 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL017780
| Credited |
11/06/2021
|
|
|
10
| रमेशसिंह(Self) MP-45-001-061-001/122-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL017780
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |