| 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
| नन्हूसिंह(Self) MP-45-001-061-001/95-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
2
| राधाबाई(Wife) MP-45-001-061-001/95-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
3
| बशंतसिंह(Self) MP-45-001-061-001/97-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
4
| बिसमत MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
5
| om singh(Self) MP-45-001-061-001/184-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
6
| pancho bai(Wife) MP-45-001-061-001/184-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
7
| नानबाई(Wife) MP-45-001-061-001/251 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
8
| बिहारी(Self) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
9
| जानकीबाई(Wife) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
10
| nanhu(Self) MP-45-001-061-001/90-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
11
| विश्राम सिंह MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL004340
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |