| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पचोला MP-45-001-049-001/93 | OTHER |
मगर टगर
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059566
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
2
| मैयकू सिह MP-45-001-049-001/98 | OTHER |
मगर टगर
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001049WL059566
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
3
| भगोता बाई MP-45-001-049-001/99 | OTHER |
मगर टगर
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059566
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
4
| धनिया(Wife) MP-45-001-049-001/320 | OTHER |
मगर टगर
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059566
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
5
| AASHMI BAI WARKADE(Wife) MP-45-001-049-001/60-A | OTHER |
मगर टगर
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059566
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
6
| SOHAG BAI(Wife) MP-45-001-049-001/61-A | ST |
मगर टगर
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059566
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
| कुल हाजिरी | 0 | 5 | 6 | | | | | | | | | | | | | | |