| 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
| कैलाश(Son) MP-45-001-061-001/201-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
2
| मदन सिंह MP-45-001-061-001/202 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
3
| मैकू सिंह MP-45-001-061-001/203 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
4
| लच्छू सिंह MP-45-001-061-001/204 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
5
| मोती सिंह MP-45-001-061-001/205 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
6
| चम्मर सिंह MP-45-001-061-001/206 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
7
| सुदर्शन MP-45-001-061-001/206-a | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
8
| हरि प्रसाद MP-45-001-061-001/207 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
9
| Kamal Lal(Self) MP-45-001-061-001/207-B | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
10
| धूप सिंह MP-45-001-061-001/201 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL010874
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |