| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Banana Bai paraste(Wife) MP-45-001-061-001/244-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL000085
| Credited |
12/05/2023
|
|
|
2
| महेंद्र सिंह(Self) MP-45-001-061-001/266-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL000085
|
|
|
|
|
3
| राधेशयाम MP-45-001-061-001/304 | SC |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL000085
| Credited |
16/05/2023
|
|
|
4
| छोटी बाई MP-45-001-061-001/304 | SC |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL000085
| Credited |
12/05/2023
|
|
|
5
| CHIRONJIYA(Wife) MP-45-001-061-001/213 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL000085
| Credited |
12/05/2023
|
|
|
6
| नवल MP-45-001-061-001/218 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL000085
| Credited |
12/05/2023
|
|
|
7
| भगोता बाई MP-45-001-061-001/218 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL000085
| Credited |
12/05/2023
|
|
|
8
| BUDHDHU SINGH(Self) MP-45-001-061-001/218-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL000085
| Credited |
12/05/2023
|
|
|
9
| SANTOSI BAI(Wife) MP-45-001-061-001/218-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL000085
| Credited |
12/05/2023
|
|
|
10
| SHANKAR SINGH(Self) MP-45-001-061-001/244-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL000085
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |