| 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
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL053042
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
2
| कौसिल्या बाई MP-45-001-061-001/146 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL053042
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
3
| चमाना बाई(Daughter) MP-45-001-061-001/147 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL053042
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
4
| सुल्खी बाई MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL053042
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
5
| Meerabai(Wife) MP-45-001-061-001/145 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL053042
| Credited |
13/04/2024
|
|
|
6
| भददू MP-45-001-061-001/138 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL053042
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
7
| बीरा बाई MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL053042
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
8
| अंती बाई MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL053042
| Credited |
13/04/2024
|
|
|
9
| फूल बाई MP-45-001-061-001/141 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL053042
| Credited |
13/04/2024
|
|
Maya Bai Patta
|
10
| DHARAM SINGH(Self) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053042
| Credited |
12/04/2024
|
|
Maya Bai Patta
|
| कुल हाजिरी | 10 | 4 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |