| 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
| SUKHRANI BAI(Self) MP-45-001-061-001/100-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
2
| भोई MP-45-001-061-001/131 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
3
| पंची बाई MP-45-001-061-001/131 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
4
| Gyansingh(Self) MP-45-001-061-001/131-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL0014827
|
|
|
|
|
5
| Jyanti bai(Wife) MP-45-001-061-001/131-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
6
| भगोले सिंह MP-45-001-061-001/132 | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
7
| भरू सिंह MP-45-001-061-001/133 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
8
| Chetram singh(Father) MP-45-001-061-001/134 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
9
| बलमू(Self) MP-45-001-061-001/100 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
10
| GEETA BAI(Wife) MP-45-001-061-001/132 | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL008380
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 5 | 6 | 4 | 5 | | | | | | | | | | | | | | |