| 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
| दर्शन सिंह(Self) MP-45-001-049-001/172-C | ST |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
2
| PUROSOTAM SINGH(Self) MP-45-001-049-001/172-A | OTHER |
मगर टगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
3
| SHANTI BAI(Wife) MP-45-001-049-001/172-A | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
13/04/2024
|
|
Santoshi Bai Tekam
|
4
| हरि सिह MP-45-001-049-001/174 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
5
| Veer singh dhurve(Self) MP-45-001-049-001/174-A | ST |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
6
| चेत सिह MP-45-001-049-001/175 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
7
| मंगली बाई MP-45-001-049-001/175 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
13/04/2024
|
|
Santoshi Bai Tekam
|
8
| Narayan singh dhurwe(Self) MP-45-001-049-001/173-A | ST |
मगर टगर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052434
| Credited |
13/04/2024
|
|
Santoshi Bai Tekam
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |