| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मानिकलाल MP-45-001-061-001/119 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
2
| राजू सिंह(Self) MP-45-001-061-001/119-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
3
| शिवलाल MP-45-001-061-001/120 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
4
| ढिमरा सिंह(Father) MP-45-001-061-001/114 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
5
| lalan singh(Self) MP-45-001-061-001/114-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
6
| bachchu singh(Self) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
7
| सुखिया बाई MP-45-001-061-001/116 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
8
| पान बाई(Self) MP-45-001-061-001/117 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
9
| गोपाली MP-45-001-061-001/118 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
10
| Lallu Singh(Self) MP-45-001-061-001/114-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | UMARIYA | UBIN0558044 |
1745001061WL015857
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |