| 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
| केश लाल MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL078659
| Credited |
15/02/2023
|
|
|
2
| सुकरू MP-45-001-061-001/91 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078659
| Credited |
16/02/2023
|
|
|
3
| सुक्खू MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078659
| Credited |
16/02/2023
|
|
|
4
| धोबी सिंह MP-45-001-061-001/35 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078659
| Credited |
15/02/2023
|
|
|
5
| तितरा MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078659
| Credited |
16/02/2023
|
|
|
6
| बिहारी(Self) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078659
| Credited |
15/02/2023
|
|
|
7
| नान बाई MP-45-001-061-001/84 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL078659
| Credited |
16/02/2023
|
|
|
8
| सिमलासिंह MP-45-001-061-001/85 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078659
| Credited |
16/02/2023
|
|
|
9
| nanhu(Self) MP-45-001-061-001/90-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL078659
| Credited |
15/02/2023
|
|
|
10
| विश्राम सिंह MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL078659
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 6 | 4 | 5 | 5 | | | | | | | | | | | | | | |