| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Chodhar singh(Self) MP-45-001-061-001/152-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL030782
| Credited |
10/11/2023
|
|
|
2
| HEERALAL(Self) MP-45-001-061-001/151-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL030782
| Credited |
10/11/2023
|
|
|
3
| पुरनसिंह MP-45-001-061-001/152 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030782
| Credited |
10/11/2023
|
|
|
4
| जेठिया बाई MP-45-001-061-001/155 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL030782
| Credited |
10/11/2023
|
|
|
5
| रामलाल MP-45-001-061-001/156 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL030782
| Credited |
10/11/2023
|
|
|
6
| डोमारी(Self) MP-45-001-061-001/156-A | ST |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL030782
| Credited |
10/11/2023
|
|
|
7
| केशु MP-45-001-061-001/157 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL030782
| Credited |
10/11/2023
|
|
|
8
| दसरू MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030782
| Credited |
10/11/2023
|
|
|
9
| तरून सिंह(Self) MP-45-001-061-001/151-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL030782
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |