| 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
| Bharti Bai Uikey(Wife) MP-45-001-061-001/142-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL053458
| Credited |
13/04/2024
|
|
|
2
| सुल्खी बाई MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL053458
| Credited |
13/04/2024
|
|
|
3
| फूल बाई MP-45-001-061-001/141 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL053458
| Credited |
12/04/2024
|
|
|
4
| बुदधू सिंह MP-45-001-061-001/149 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL053458
| Credited |
12/04/2024
|
|
|
5
| कमल सिंह MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL053458
| Credited |
12/04/2024
|
|
|
6
| कंछेदी सिंह MP-45-001-061-001/175 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL053458
| Credited |
12/04/2024
|
|
|
7
| भागवती बाई(Self) MP-45-001-061-001/176-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL053458
| Credited |
13/04/2024
|
|
|
8
| गणेश MP-45-001-061-001/178 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL053458
| Credited |
12/04/2024
|
|
|
9
| VINOD SINGH(Self) MP-45-001-061-001/178-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL053458
| Credited |
12/04/2024
|
|
|
10
| बगसिया(Self) MP-45-001-061-001/174 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL053458
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |