| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Keshkumari(Wife) MP-45-001-061-001/222-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL043264
| Credited |
03/10/2022
|
|
|
2
| कत्तू सिंह MP-45-001-061-001/189 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL043264
|
|
|
|
|
3
| रम्भू सिं ह MP-45-001-061-001/190 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL043264
|
|
|
|
|
4
| बुध्दसेन MP-45-001-061-001/212 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL043264
| Credited |
03/10/2022
|
|
|
5
| चैतू सिंह MP-45-001-061-001/213 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL043264
| Credited |
03/10/2022
|
|
|
6
| CHIRONJIYA(Wife) MP-45-001-061-001/213 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL043264
| Credited |
03/10/2022
|
|
|
7
| नवल MP-45-001-061-001/218 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL043264
| Credited |
03/10/2022
|
|
|
8
| BUDHDHU SINGH(Self) MP-45-001-061-001/218-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL043264
| Credited |
03/10/2022
|
|
|
9
| चम्मर सिहं MP-45-001-061-001/219 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL043264
| Credited |
03/10/2022
|
|
|
10
| कोशिल्या बाई(Wife) MP-45-001-061-001/222 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL043264
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 3 | 6 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |