| 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
| HEERALAL(Self) MP-45-001-061-001/151-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL002806
| Credited |
15/05/2023
|
|
|
2
| चैतू सिंह MP-45-001-061-001/213 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL002806
| Credited |
15/05/2023
|
|
|
3
| BUDHDHU SINGH(Self) MP-45-001-061-001/218-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL002806
| Credited |
15/05/2023
|
|
|
4
| भागूसिंह(Self) MP-45-001-061-001/134-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL002806
| Credited |
15/05/2023
|
|
|
5
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL002806
| Credited |
15/05/2023
|
|
|
6
| Rajesh singh(Self) MP-45-001-061-001/150-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL002806
| Credited |
15/05/2023
|
|
|
7
| जवाहर सिंह(Self) MP-45-001-061-001/151 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL002806
| Credited |
15/05/2023
|
|
|
8
| DHARAM SINGH(Self) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL002806
| Credited |
15/05/2023
|
|
|
9
| चंदा सिंह(Self) MP-45-001-061-001/135-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL002806
| Credited |
15/05/2023
|
|
|
10
| Prakash Singh(Self) MP-45-001-061-001/160-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001WL002806
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |