| 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
| महेंद्र सिंह(Self) MP-45-001-061-001/266-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL052674
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
2
| ओंकार सिंह(Self) MP-45-001-061-001/261-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052674
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
3
| HARI SINGH(Self) MP-45-001-061-001/261-A | ST |
श्लिाई माल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL052674
| Credited |
13/04/2024
|
|
|
4
| तुलाराम MP-45-001-061-001/266 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL052674
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
5
| Jagdeesh Singh(Self) MP-45-001-061-001/295 | SC |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052674
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
6
| राधेशयाम MP-45-001-061-001/304 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL052674
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
7
| Umesh singh(Self) MP-45-001-061-001/308-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052674
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
8
| रमेश सिहं MP-45-001-061-001/283 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052674
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
9
| ज्ञानी सिहं MP-45-001-061-001/284 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL052674
| Credited |
13/04/2024
|
|
|
10
| बिसमत बाई MP-45-001-061-001/287 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052674
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
| कुल हाजिरी | 10 | 8 | 7 | 6 | 6 | 7 | 5 | | | | | | | | | | | | | | |