| 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
| Nohar Lal(Father) MP-45-001-061-001/112 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
2
| मुंनी बाई(Wife) MP-45-001-061-001/110 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
3
| बहादुर(Father) MP-45-001-061-001/101 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
4
| भगवन्ता सिंह(Husband) MP-45-001-061-001/101-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
5
| शतिं(Wife) MP-45-001-061-001/103 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
6
| ज्ञान सिंह(Son) MP-45-001-061-001/104 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
7
| जवाहर(Self) MP-45-001-061-001/108 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
8
| मुराली(Self) MP-45-001-061-001/108-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 3 | | | | | | | | | | | | | | |