| 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
| सुनीता बाई(Wife) MP-45-001-061-001/72-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL023258
| Credited |
24/05/2021
|
|
|
2
| Bhagvati(Wife) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL023258
|
|
|
|
|
3
| फुन्दो बाई(Wife) MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023258
| Credited |
11/06/2021
|
|
|
4
| महिया बाई MP-45-001-061-001/77 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023258
| Credited |
11/06/2021
|
|
|
5
| sumntri bai(Wife) MP-45-001-061-001/78-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL058532
| Credited |
20/12/2021
|
|
|
6
| रनमत MP-45-001-061-001/79 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023258
| Credited |
11/06/2021
|
|
|
7
| भागबती MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023258
| Credited |
11/06/2021
|
|
|
8
| नान बाई MP-45-001-061-001/72 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023258
|
|
|
|
|
9
| मुंनी बाई MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023258
| Credited |
11/06/2021
|
|
|
10
| गुड़िया बाई(Wife) MP-45-001-061-001/73-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001061WL023258
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |