| 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
| नगमत MP-45-001-061-001/95 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 112 |
224
|
0
|
0
|
224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL099613
| Credited |
25/02/2019
|
|
|
2
| sakun bai(Wife) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL099613
|
|
|
|
|
3
| पान बाई(Self) MP-45-001-061-001/117 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 112 |
112
|
0
|
0
|
112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL099613
| Credited |
25/02/2019
|
|
|
4
| जय करन(Self) MP-45-001-061-001/94 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL099613
|
|
|
|
|
5
| नान बाई(Wife) MP-45-001-061-001/94 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 112 |
112
|
0
|
0
|
112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL099613
| Credited |
25/02/2019
|
|
|
6
| bachchu singh(Self) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 112 |
112
|
0
|
0
|
112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL099613
| Credited |
25/02/2019
|
|
|
| कुल हाजिरी | 4 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |