| 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
| chandravati takam(Wife) MP-45-001-061-001/260-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
2
| bisamhare(Self) MP-45-001-061-001/260-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
3
| सेवासिंह(Self) MP-45-001-061-001/206-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
4
| pammu singh(Self) MP-45-001-061-001/70-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL114612
| Credited |
16/08/2019
|
|
|
5
| premati(Wife) MP-45-001-061-001/70-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL114612
| Credited |
16/08/2019
|
|
|
6
| सरस्वती बाई(Wife) MP-45-001-061-001/97-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
7
| संत्तोबाई(Wife) MP-45-001-061-001/206-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
8
| धन पत सिहं(Self) MP-45-001-061-001/251 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
9
| सुखमंतीबाई(Wife) MP-45-001-061-001/108-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
10
| lalan singh(Self) MP-45-001-061-001/114-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
11
| rekha bai(Wife) MP-45-001-061-001/114-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
12
| गंगलू(Self) MP-45-001-061-001/61-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
13
| जानकी(Wife) MP-45-001-061-001/61-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
14
| मुराली(Self) MP-45-001-061-001/108-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL004343
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |