| 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
| Pan Bai(Self) MP-45-001-061-001/18-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL050265
| Credited |
26/03/2024
|
|
Kamlesh Prasad
|
2
| नानबाई(Wife) MP-45-001-061-001/163 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL050265
| Credited |
27/03/2024
|
|
Kamlesh Prasad
|
3
| गुलसन MP-45-001-061-001/168 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050265
| Credited |
27/03/2024
|
|
Kamlesh Prasad
|
4
| समनू सिंह MP-45-001-061-001/17 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050265
| Credited |
27/03/2024
|
|
Kamlesh Prasad
|
5
| सुरेश सिंह(Self) MP-45-001-061-001/170-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050265
| Credited |
26/03/2024
|
|
Kamlesh Prasad
|
6
| मंगलीबाई MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL050265
| Credited |
27/03/2024
|
|
Kamlesh Prasad
|
7
| भददू सिंह MP-45-001-061-001/126 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050265
| Credited |
26/03/2024
|
|
Kamlesh Prasad
|
8
| kanchhedi singh(Self) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL050265
| Credited |
27/03/2024
|
|
Kamlesh Prasad
|
9
| भगोले सिंह MP-45-001-061-001/132 | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL050265
| Credited |
27/03/2024
|
|
Kamlesh Prasad
|
10
| रम्मू सिंह MP-45-001-061-001/16 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL050265
| Credited |
27/03/2024
|
|
Kamlesh Prasad
|
| कुल हाजिरी | 0 | 7 | 9 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |