| 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
| कपूर सिंह(Self) MP-45-001-061-001/165-A | ST |
श्लिाई माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
2
| हीरा लाल MP-45-001-061-001/170 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
3
| सुरेश सिंह(Self) MP-45-001-061-001/170-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
4
| आशाराम MP-45-001-061-001/172 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
5
| रामकुमार MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
6
| कंछेदी सिंह MP-45-001-061-001/175 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
7
| गुलसन MP-45-001-061-001/168 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
8
| कमल सिंह MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
9
| हेमसिंह(Self) MP-45-001-061-001/164-A | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
10
| कांसी राम MP-45-001-061-001/165 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |