| 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
| SILOCHNA BAI(Wife) MP-45-001-052-003/149-A | ST |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
2
| नरबदिया MP-45-001-052-003/150 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
3
| छोटी बाई MP-45-001-052-003/151 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
4
| काशीराम MP-45-001-052-003/152 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
5
| नान बाई MP-45-001-052-003/143 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
6
| अजुन MP-45-001-052-003/144 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
7
| लल्ला MP-45-001-052-003/145 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
8
| चरकी MP-45-001-052-003/146 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
9
| चमरू MP-45-001-052-003/148 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
10
| जस्वंत MP-45-001-052-003/149 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL038108
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |