| 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
| कौसिल्या बाई MP-45-001-061-001/146 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL033795
| Credited |
09/11/2023
|
|
|
2
| चमाना बाई(Daughter) MP-45-001-061-001/147 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL033795
| Credited |
09/11/2023
|
|
|
3
| धनमान MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL033795
| Credited |
09/11/2023
|
|
|
4
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL033795
| Credited |
09/11/2023
|
|
|
5
| राकेश MP-45-001-061-001/141 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL033795
| Credited |
09/11/2023
|
|
|
6
| कमल सिंह MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL033795
| Credited |
09/11/2023
|
|
|
7
| गोविंद MP-45-001-061-001/145 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL033795
| Credited |
09/11/2023
|
|
|
8
| DHARAM SINGH(Self) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL033795
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |