| 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
| फूल सिंह(Self) MP-45-001-061-001/196-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
2
| कला बाई MP-45-001-061-001/192 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
3
| कोलानिया बाई(Daughter-in-Law) MP-45-001-061-001/193 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
4
| केहर सिंह(Self) MP-45-001-061-001/193-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
5
| गुलबसिया बाई MP-45-001-061-001/194 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
6
| रघूवीर(Self) MP-45-001-061-001/194-a | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
7
| Bajrang singh(Self) MP-45-001-061-001/194-C | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
8
| रमेशसिंह(Self) MP-45-001-061-001/195-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
9
| समनू MP-45-001-061-001/196 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019133
| Credited |
31/07/2023
|
|
|
10
| गुलाब सिंह(Self) MP-45-001-061-001/192-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL019133
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |