| 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
| ज्ञात्री बाई(Wife) MP-45-001-061-001/26-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
2
| chandravati takam(Wife) MP-45-001-061-001/260-A | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
3
| ओमती बाई(Wife) MP-45-001-061-001/27-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
4
| गोमती MP-45-001-061-001/294 | SC |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
5
| पंची बाई MP-45-001-061-001/27 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
6
| धर्म सिहं MP-45-001-061-001/260 | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
7
| धन पत सिहं(Self) MP-45-001-061-001/251 | ST |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
8
| लम्मू सिहं MP-45-001-061-001/252 | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
9
| पंचम सिंह MP-45-001-061-001/26 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008555
| Credited |
05/06/2024
|
|
|
10
| ram singh(Self) MP-45-001-061-001/25-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL0014827
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |