| 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
| ओंकार सिंह(Self) MP-45-001-061-001/261-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
2
| गणेश सिंह(Self) MP-45-001-061-001/233-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
3
| HARI SINGH(Self) MP-45-001-061-001/261-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
4
| कपूर सिंह(Self) MP-45-001-061-001/244 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
5
| SHANKAR SINGH(Self) MP-45-001-061-001/244-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
6
| तितरा सियहं MP-45-001-061-001/261 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
7
| राजाराम(Self) MP-45-001-061-001/27-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
8
| राधा बाई(Wife) MP-45-001-061-001/282 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
9
| चैतू सिंह MP-45-001-061-001/213 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
10
| धन्नू MP-45-001-061-001/233 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL005377
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |