| 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
| जीरा बाई MP-45-001-061-001/254 | ST |
श्लिाई माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL078669
| Credited |
15/02/2023
|
|
|
2
| तुलसी बाई MP-45-001-061-001/283 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL078669
| Credited |
15/02/2023
|
|
|
3
| प्रेम लाल MP-45-001-061-001/287 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL078669
| Credited |
16/02/2023
|
|
|
4
| Jagdeesh Singh(Self) MP-45-001-061-001/295 | SC |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL078669
| Credited |
15/02/2023
|
|
|
5
| फूलसिहं MP-45-001-061-001/298 | SC |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL078669
| Credited |
15/02/2023
|
|
|
6
| सम्मे सिहं MP-45-001-061-001/249 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL078669
| Credited |
16/02/2023
|
|
|
7
| सुभद्रा MP-45-001-061-001/253 | ST |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL078669
| Credited |
15/02/2023
|
|
|
8
| रसमी बाई MP-45-001-061-001/257 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL078669
| Credited |
15/02/2023
|
|
|
9
| तितरा सियहं MP-45-001-061-001/261 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL078669
| Credited |
16/02/2023
|
|
|
10
| मंगली बाई MP-45-001-061-001/256 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL078669
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 10 | 8 | 9 | 7 | 1 | | | | | | | | | | | | | | |