| 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
| शिवलाल MP-45-001-049-001/11 | 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
|
2
| रमेश MP-45-001-049-001/110 | 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
|
3
| लल्ला सिह MP-45-001-049-001/115 | 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
|
4
| मंगली बाई MP-45-001-049-001/115 | 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
| जवाहर(Self) MP-45-001-049-001/115-A | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
6
| KUSUM BAI(Wife) MP-45-001-049-001/115-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 |
12/04/2024
|
|
Santoshi Bai Tekam
|
7
| हीरा लाल MP-45-001-049-001/116 | 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
|
8
| देवीदीन MP-45-001-049-001/106 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
9
| कमली बाई MP-45-001-049-001/106 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
10
| Narendra singh(Son) MP-45-001-049-001/108 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052434
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |