| 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
| sakun bai(Wife) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
2
| मानिकलाल MP-45-001-061-001/119 | OTHER |
श्लिाई माल
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
3
| bachchu singh(Self) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
4
| सुखिया बाई MP-45-001-061-001/116 | OTHER |
श्लिाई माल
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
5
| पान बाई(Self) MP-45-001-061-001/117 | OTHER |
श्लिाई माल
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
6
| गोपाली MP-45-001-061-001/118 | OTHER |
श्लिाई माल
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
7
| ढिमरा सिंह(Father) MP-45-001-061-001/114 | OTHER |
श्लिाई माल
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
8
| बिसरती(Mother) MP-45-001-061-001/114 | OTHER |
श्लिाई माल
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
9
| lalan singh(Self) MP-45-001-061-001/114-A | ST |
श्लिाई माल
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
10
| Lallu Singh(Self) MP-45-001-061-001/114-B | ST |
श्लिाई माल
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | UMARIYA | UBIN0558044 |
1745001WL018256
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |