| 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
| Chetram singh(Father) MP-45-001-061-001/134 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
2
| भागूसिंह(Self) MP-45-001-061-001/134-A | ST |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
3
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
4
| राकेश MP-45-001-061-001/141 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
5
| बुदधू सिंह MP-45-001-061-001/149 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
6
| BALKARAN SINGH(Self) MP-45-001-061-001/149-A | ST |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
7
| मैकू सिंह MP-45-001-061-001/153 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
8
| हिरौदा बाइ्र MP-45-001-061-001/181 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
9
| Prakash Singh(Self) MP-45-001-061-001/160-A | ST |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL042184
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |