| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| झुनिया बाई MP-45-001-049-001/80 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001049WL031150
| Credited |
11/06/2021
|
|
|
2
| गोपाल MP-45-001-049-001/243 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
| Credited |
11/06/2021
|
|
|
3
| RAM BATI BAI MP-45-001-049-001/81-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
| Credited |
10/06/2021
|
|
|
4
| HARISH SINGH TEKAM(Self) MP-45-001-049-001/136-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
| Credited |
11/06/2021
|
|
|
5
| सकुतंला MP-45-001-049-001/244 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
|
|
|
|
|
6
| LAKHAN SINGH(Self) MP-45-001-049-001/81-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
| Credited |
10/06/2021
|
|
|
7
| राम सिह MP-45-001-049-001/25 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
|
|
|
|
|
8
| ROOP LAL SAIYAM(Self) MP-45-001-049-001/25-B | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
|
|
|
|
|
9
| प्रेमबाई MP-45-001-049-001/256 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
|
|
|
|
|
10
| देवसिंह(Self) MP-45-001-049-001/325 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
| Credited |
11/06/2021
|
|
|
11
| शंति(Wife) MP-45-001-049-001/325 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL031150
| Credited |
11/06/2021
|
|
|
12
| Bharat Singh(Self) MP-45-001-049-001/246-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL031150
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |