| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लक्ष्मी बाई(Wife) MP-45-001-061-001/137 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
01/06/2023
|
|
|
2
| गीता बाई MP-45-001-061-001/216 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL008342
| Credited |
01/06/2023
|
|
|
3
| निरसिया(Wife) MP-45-001-061-001/1 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL008342
| Credited |
02/06/2023
|
|
|
4
| बिसरती(Mother) MP-45-001-061-001/114 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
5
| SUKHIYA BAI(Wife) MP-45-001-061-001/227 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
6
| शारदा बाई MP-45-001-061-001/229 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
01/06/2023
|
|
|
7
| हनुमंता सिंह(Self) MP-45-001-061-001/240-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
03/06/2023
|
|
|
8
| सुमंत्रीबाई(Wife) MP-45-001-061-001/226 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |