| 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
| Nanhi Bai(Wife) MP-45-001-061-001/125-C | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
2
| रवि सिंह(Self) MP-45-001-061-001/20-A | ST |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
3
| लिभ्भे सिंह MP-45-001-061-001/21 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
4
| भगोले सिहं MP-45-001-061-001/214 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
5
| जगदीश MP-45-001-061-001/217 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
6
| चम्मर सिहं MP-45-001-061-001/219 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
7
| बसोरी MP-45-001-061-001/22 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
8
| उर्मिला बाई MP-45-001-061-001/13 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
9
| करमू सिंह MP-45-001-061-001/20 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL048979
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 7 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |