| 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
| मीना बाई(Wife) MP-45-001-061-001/31-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL017780
|
|
|
|
|
2
| मनोहर सिंह(Self) MP-45-001-061-001/31-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL017780
|
|
|
|
|
3
| फेरम सिहं MP-45-001-061-001/310 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
4
| रामरतन(Self) MP-45-001-061-001/310-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
5
| राज कुमार MP-45-001-061-001/312 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
6
| मानोरथ सिहं MP-45-001-061-001/307 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
7
| चैन सिहं MP-45-001-061-001/308 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
8
| Umesh singh(Self) MP-45-001-061-001/308-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
9
| बेजंती बाई MP-45-001-061-001/309 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
19/05/2021
|
|
|
10
| राम बाई MP-45-001-061-001/31 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017780
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |