| 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
| हीरोदा बाई(Wife) MP-45-001-061-001/64-a | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL075373
| Credited |
16/02/2023
|
|
|
2
| Golu singh(Self) MP-45-001-061-001/61-B | ST |
श्लिाई माल
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL075373
| Credited |
16/02/2023
|
|
|
3
| सन्तोष सिंह(Self) MP-45-001-061-001/61-C | ST |
श्लिाई माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL075373
| Credited |
16/02/2023
|
|
|
4
| सेमसिंह MP-45-001-061-001/62 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL075373
| Credited |
16/02/2023
|
|
|
5
| भागवती(Wife) MP-45-001-061-001/62-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL075373
| Credited |
16/02/2023
|
|
|
6
| SAMARTO ABI(Wife) MP-45-001-061-001/63 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL075373
| Credited |
16/02/2023
|
|
|
7
| MAHIYA BAI(Wife) MP-45-001-061-001/64 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL075373
| Credited |
16/02/2023
|
|
|
8
| विश्नू सिंह MP-45-001-061-001/65 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL075373
| Credited |
16/02/2023
|
|
|
9
| हिलिया बाई MP-45-001-061-001/66 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL075373
| Credited |
16/02/2023
|
|
|
10
| सुकरू सिंह MP-45-001-061-001/61 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL075373
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 10 | 9 | 6 | 5 | | | | | | | | | | | | | | |