| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAVITRI BAI(Wife) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL008342
| Credited |
01/06/2023
|
|
|
2
| CHAMELI BAI(Self) MP-45-001-061-001/40-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
3
| सुनिया बाई MP-45-001-061-001/52 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
4
| लमिया बाई MP-45-001-061-001/53 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
5
| सुमन बाई(Wife) MP-45-001-061-001/53-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
01/06/2023
|
|
|
6
| छोटेलाल MP-45-001-061-001/54 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
7
| लीलाबाई(Wife) MP-45-001-061-001/58-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
8
| बेटी बाई MP-45-001-061-001/85 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
9
| TARA BAI MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
01/06/2023
|
|
|
10
| पंचू सिंह MP-45-001-061-001/39 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL008342
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |