| 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
| anek singh(Self) MP-45-001-049-001/288 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
2
| तुलसीबाई MP-45-001-049-001/291 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
3
| लखन MP-45-001-049-001/294 | OTHER |
मगर टगर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
4
| भूपत MP-45-001-049-001/298 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
5
| रूपबसंती MP-45-001-049-001/314 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
6
| Pooja warkade(Wife) MP-45-001-049-001/316 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
7
| अन्दराम(Self) MP-45-001-049-001/318 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
8
| श्याम लाल MP-45-001-049-001/270 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
26/03/2023
|
|
|
9
| शांतिबाई MP-45-001-049-001/272 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
10
| Deepchand Warkade(Son) MP-45-001-049-001/272 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL086051
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |