| 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
| Bharti Bai Uikey(Wife) MP-45-001-061-001/142-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
2
| कौसिल्या बाई MP-45-001-061-001/146 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
3
| चमाना बाई(Daughter) MP-45-001-061-001/147 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
4
| सुल्खी बाई MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
5
| माया बाई पट्टा(Wife) MP-45-001-061-001/147-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050930
| Credited |
26/03/2024
|
|
|
6
| नंदलाल MP-45-001-061-001/148 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050930
| Credited |
27/03/2024
|
|
|
7
| Meerabai(Wife) MP-45-001-061-001/145 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 209 |
418
|
0
|
0
|
418
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050930
| Credited |
27/03/2024
|
|
Maya Bai Patta
|
8
| धनमान MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL050930
| Credited |
27/03/2024
|
|
|
9
| बीरा बाई MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL050930
| Credited |
26/03/2024
|
|
|
10
| फूल बाई MP-45-001-061-001/141 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050930
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 9 | 0 | 7 | 9 | | | | | | | | | | | | | | |