| 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
| सुन्नी बाई MP-45-001-061-001/263 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050930
| Credited |
26/03/2024
|
|
|
2
| Nan Bai(Wife) MP-45-001-061-001/292-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
3
| सुकलोंबाई MP-45-001-061-001/297 | SC |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
4
| लम्मूसिहं MP-45-001-061-001/264 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
5
| बारेलाल MP-45-001-061-001/265 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
6
| प्रेम लाल MP-45-001-061-001/270 | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 211 |
633
|
0
|
0
|
633
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
7
| श्याम लाल MP-45-001-061-001/271 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050930
| Credited |
27/03/2024
|
|
|
8
| सरला बाई MP-45-001-061-001/272 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
9
| सुहाग बाई MP-45-001-061-001/286 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050930
| Credited |
26/03/2024
|
|
|
10
| कतिया बाई MP-45-001-061-001/292 | SC |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |