| 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
| KAMMOO SINGH(Self) MP-45-001-049-001/191-B | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
2
| दुजिया बाई MP-45-001-049-001/182 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
3
| बिसरती बाई MP-45-001-049-001/191 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
4
| Branda bai(Wife) MP-45-001-049-001/197 | OTHER |
मगर टगर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
5
| मगरू सिह MP-45-001-049-001/198 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
6
| कंधई सिह MP-45-001-049-001/192 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
7
| जमनी बाई MP-45-001-049-001/193 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
8
| धूपसिंह(Self) MP-45-001-049-001/193-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL0033139
| Credited |
09/11/2023
|
|
|
9
| सुनेना(Wife) MP-45-001-049-001/193-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
10
| Sandhya Bai paraste(Wife) MP-45-001-049-001/194-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL016758
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |