| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
2
| रामप्रसाद(Husband) MP-45-001-061-001/100-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
3
| अहिल्याबाई(Wife) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
4
| लक्ष्मी बाई(Wife) MP-45-001-061-001/137 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
5
| सुल्खी बाई MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
6
| बलमू(Self) MP-45-001-061-001/100 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
7
| पंची बाई MP-45-001-061-001/131 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
8
| Jyanti bai(Wife) MP-45-001-061-001/131-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
9
| मीरा बाई(Wife) MP-45-001-061-001/135-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
10
| GEETA BAI(Wife) MP-45-001-061-001/132 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL005820
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |