| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फूल सिंह(Self) MP-45-001-061-001/196-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
2
| गुलबदन सैयाम(Self) MP-45-001-061-001/192-B | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
3
| जयकरन सिंह(Son) MP-45-001-061-001/193 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
4
| केहर सिंह(Self) MP-45-001-061-001/193-A | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
5
| गुलबसिया बाई MP-45-001-061-001/194 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
6
| रघूवीर(Self) MP-45-001-061-001/194-a | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
7
| Bajrang singh(Self) MP-45-001-061-001/194-C | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
8
| रमेशसिंह(Self) MP-45-001-061-001/195-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
9
| समनू MP-45-001-061-001/196 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
10
| परनीया MP-45-001-061-001/198 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL002669
| Credited |
01/05/2024
|
|
Chameli Bai
|
| कुल हाजिरी | 0 | 10 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |