| 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
| सुमेर कली MP-45-001-049-001/311 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
2
| पान बाई MP-45-001-049-001/87 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
3
| Suvita uraiti(Daughter-in-Law) MP-45-001-049-001/49 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
4
| झल्लू सिह MP-45-001-049-001/51 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
5
| गोमती MP-45-001-049-001/52 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL064701
| Credited |
24/10/2021
|
|
|
6
| KOASHAL SINGH(Self) MP-45-001-049-001/86-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL064701
| Credited |
22/09/2021
|
|
|
7
| लाल सिह MP-45-001-049-001/43 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
8
| जगत सिंह(Self) MP-45-001-049-001/103-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL064701
| Credited |
22/09/2021
|
|
|
9
| RAJENDRA SINGH(Self) MP-45-001-049-001/152-B | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL064701
| Credited |
22/09/2021
|
|
|
10
| द्वारका बाई MP-45-001-049-001/159 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
11
| फूल बाई (Wife) MP-45-001-049-001/180 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
12
| चुन्नीबाई MP-45-001-049-001/257 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
13
| चम्मन(Wife) MP-45-001-049-001/265 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
14
| चम्मर MP-45-001-049-001/30 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL100350
| Credited |
27/02/2022
|
|
|
15
| सुखनदंन(Self) MP-45-001-049-001/303 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL100350
| Credited |
27/02/2022
|
|
|
16
| गोविंद MP-45-001-049-001/309 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101008
| Credited |
27/02/2022
|
|
|
17
| Santosh kumar(Son) MP-45-001-049-001/160 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL064701
| Credited |
23/10/2021
|
|
|
18
| GENDA BAI URAITI(Wife) MP-45-001-049-001/49 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL064701
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |