| 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
| सुखसेन MP-45-001-061-001/31 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002276
| Credited |
03/05/2021
|
|
|
2
| फेरम सिहं MP-45-001-061-001/310 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002276
| Credited |
13/05/2021
|
|
|
3
| रामरतन(Self) MP-45-001-061-001/310-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002276
| Credited |
11/05/2021
|
|
|
4
| गोमती बाई(Wife) MP-45-001-061-001/310-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002276
| Credited |
11/05/2021
|
|
|
5
| सूरत सिंह MP-45-001-061-001/34 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002276
| Credited |
03/05/2021
|
|
|
6
| Mansingh(Self) MP-45-001-061-001/34-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002276
| Credited |
11/05/2021
|
|
|
7
| भरत सिहं MP-45-001-061-001/306 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002276
| Credited |
07/05/2021
|
|
|
8
| नरवदिया MP-45-001-061-001/306 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL002276
| Credited |
07/05/2021
|
|
|
9
| मानोरथ सिहं MP-45-001-061-001/307 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL002276
| Credited |
13/05/2021
|
|
|
10
| चैन सिहं MP-45-001-061-001/308 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002276
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |