| 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
| LAKHAN SINGH TEKAM(Self) MP-45-001-049-001/76-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001049WL082623
| Credited |
28/12/2020
|
|
|
2
| झुनिया बाई MP-45-001-049-001/80 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001049WL082623
| Credited |
24/12/2020
|
|
|
3
| CHAMAR SINGH(Self) MP-45-001-049-001/78-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 |
1745001049WL082623
|
|
|
|
|
4
| नन्ही बाई(Wife) MP-45-001-049-001/70-A | 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 |
1745001049WL082623
|
|
|
|
|
5
| जगदीशसिह MP-45-001-049-001/71 | OTHER |
मगर टगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL082623
| Credited |
24/12/2020
|
|
|
6
| कम्मू सिह MP-45-001-049-001/78 | 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 |
1745001049WL082623
|
|
|
|
|
7
| DEVVATI BAI MARKO(Wife) MP-45-001-049-001/79-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL082623
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 0 | 3 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |