| 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
| उमन सिंह(Self) MP-45-001-061-001/50-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
| Credited |
02/10/2022
|
|
|
2
| भगत सिंह MP-45-001-061-001/51 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
|
|
|
|
|
3
| गुलजार MP-45-001-061-001/53 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
| Credited |
02/10/2022
|
|
|
4
| छोटेलाल MP-45-001-061-001/54 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
| Credited |
02/10/2022
|
|
|
5
| लच्छू सिंह MP-45-001-061-001/46 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
| Credited |
02/10/2022
|
|
|
6
| कमलेश MP-45-001-061-001/47 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
| Credited |
02/10/2022
|
|
|
7
| नत्थू लाल MP-45-001-061-001/48 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
| Credited |
02/10/2022
|
|
|
8
| गनेसिंया MP-45-001-061-001/49 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
| Credited |
02/10/2022
|
|
|
9
| बुध्दू MP-45-001-061-001/49 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046523
| Credited |
02/10/2022
|
|
|
10
| हल्की बाई(Wife) MP-45-001-061-001/54-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL046523
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |