| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukaran Singh(Self) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
2
| जमुना सिंह MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
3
| धनसिंह MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL031432
| Credited |
10/11/2023
|
|
|
4
| लम्मू MP-45-001-061-001/66-a | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL031432
| Credited |
10/11/2023
|
|
|
5
| मोलैया MP-45-001-061-001/68 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
6
| नरबद सिंह(Self) MP-45-001-061-001/69 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
7
| गोली बाई MP-45-001-061-001/72 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
8
| भागबती MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL031432
| Credited |
10/11/2023
|
|
|
9
| GULASHARN SINGH(Self) MP-45-001-061-001/75-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
10
| गुड़िया बाई(Wife) MP-45-001-061-001/73-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL031432
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |