| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pannu singh(Self) MP-45-001-061-001/240 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
2
| कल्पना बाई(Wife) MP-45-001-061-001/240-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
3
| भददू सिंह MP-45-001-061-001/126 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
4
| kanchhedi singh(Self) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
5
| सोना बाई MP-45-001-061-001/17 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
6
| शांती बाई MP-45-001-061-001/183 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
7
| meera bai(Wife) MP-45-001-061-001/183-B | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
8
| महगूं MP-45-001-061-001/229 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 6 | 5 | 6 | 6 | 6 | 5 | 4 | 5 | 4 | | | | | | | | | | | | | | |