| 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
| चमना बाई(Wife) MP-45-001-061-001/99-A | ST |
श्लिाई माल
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL025226
| Credited |
11/08/2023
|
|
|
2
| Gulab Singh(Son) MP-45-001-061-001/222 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL025226
| Credited |
11/08/2023
|
|
|
3
| सुकवरिया MP-45-001-061-001/23 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL025226
| Credited |
11/08/2023
|
|
|
4
| राजकुमारी(Wife) MP-45-001-061-001/245 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL025226
| Credited |
11/08/2023
|
|
|
5
| Sunita(Wife) MP-45-001-061-001/306 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL025226
| Credited |
11/08/2023
|
|
|
6
| चैन सिहं MP-45-001-061-001/308 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL025226
| Credited |
11/08/2023
|
|
|
7
| राज कुमार MP-45-001-061-001/312 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL025226
| Credited |
11/08/2023
|
|
|
8
| मुंनी बाई MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL025226
| Credited |
11/08/2023
|
|
|
9
| सगनी बाई MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL025226
| Credited |
11/08/2023
|
|
|
10
| नवल MP-45-001-061-001/218 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL025226
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |