| 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
| रजनी(Daughter) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
2
| रामस्वरूप MP-45-001-061-001/9 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
3
| संतू सिंह MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
4
| सगनी बाई MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
5
| चथलू सिंह MP-45-001-061-001/136 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
6
| धनमान MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
7
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
8
| कमल सिंह MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
9
| आशाराम MP-45-001-061-001/172 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
10
| रामकुमार MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL010982
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |