| 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
| SAHMAT SINGH(Self) MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
2
| Meghnand(Self) MP-45-001-061-001/125-C | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
3
| kanchhedi singh(Self) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL066863
| Credited |
09/12/2022
|
|
|
4
| धनीराम MP-45-001-061-001/130 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
5
| ललित सिंह(Self) MP-45-001-061-001/131-B | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
6
| शिवलाल MP-45-001-061-001/120 | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
7
| भरू सिंह MP-45-001-061-001/133 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL066863
| Credited |
09/12/2022
|
|
|
8
| Chetram singh(Father) MP-45-001-061-001/134 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
9
| GEETA BAI(Wife) MP-45-001-061-001/132 | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
10
| रमेशसिंह(Self) MP-45-001-061-001/122-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL066863
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |