| 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
| फूल सिंह(Self) MP-45-001-061-001/196-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL076904
| Credited |
15/02/2023
|
|
|
2
| रम्भू सिं ह MP-45-001-061-001/190 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL076904
| Credited |
15/02/2023
|
|
|
3
| कला बाई MP-45-001-061-001/192 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL076904
| Credited |
16/02/2023
|
|
|
4
| कोलानिया बाई(Daughter-in-Law) MP-45-001-061-001/193 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL076904
| Credited |
16/02/2023
|
|
|
5
| केहर सिंह(Self) MP-45-001-061-001/193-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL076904
| Credited |
15/02/2023
|
|
|
6
| गुलबसिया बाई MP-45-001-061-001/194 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL076904
| Credited |
16/02/2023
|
|
|
7
| रघूवीर(Self) MP-45-001-061-001/194-a | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL076904
| Credited |
15/02/2023
|
|
|
8
| Bajrang singh(Self) MP-45-001-061-001/194-C | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL076904
| Credited |
15/02/2023
|
|
|
9
| रमेशसिंह(Self) MP-45-001-061-001/195-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL076904
| Credited |
15/02/2023
|
|
|
10
| समनू MP-45-001-061-001/196 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL076904
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |