| 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
| Chameli Bai(Wife) MP-45-001-061-001/36-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
2
| केश लाल MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
3
| CHAMMAR SINGH(Self) MP-45-001-061-001/92-A | 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
|
|
|
4
| भानसिंह MP-45-001-061-001/86 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
5
| धोबी सिंह MP-45-001-061-001/35 | 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
| परम सिंह MP-45-001-061-001/36 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
7
| विश्राम सिंह MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL038435
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 7 | 7 | 7 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |