| 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
| सियाराम(Self) MP-45-001-061-001/110 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
2
| सोमती(Wife) MP-45-001-061-001/112 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050930
| Credited |
26/03/2024
|
|
|
3
| चमेली(Wife) MP-45-001-061-001/112-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
4
| kamali bai(Wife) MP-45-001-061-001/113-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
5
| झम्मो बाई MP-45-001-061-001/122 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
6
| भगवत MP-45-001-061-001/123 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
7
| बाबूलाल MP-45-001-061-001/124 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
8
| धंनो बाई MP-45-001-061-001/125 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050930
| Credited |
27/03/2024
|
|
|
9
| रमेशसिंह(Self) MP-45-001-061-001/122-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
10
| मुराली(Self) MP-45-001-061-001/108-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001WL050930
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |