| 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
| हरछाटी MP-45-001-049-001/263 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
2
| शक्कू MP-45-001-049-001/259 | OTHER |
मगर टगर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
3
| महिपाल MP-45-001-049-001/261 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
4
| विजय(Self) MP-45-001-049-001/265 | OTHER |
मगर टगर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
5
| BUDI BAI(Wife) MP-45-001-049-001/266-A | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
6
| KAMLESH BAI(Wife) MP-45-001-049-001/267 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
7
| श्याम लाल MP-45-001-049-001/270 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
8
| दानसिहं MP-45-001-049-001/264 | OTHER |
मगर टगर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
9
| Vijay singh maravi(Self) MP-45-001-049-001/259-B | ST |
मगर टगर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
10
| Sudarshan singh gond(Self) MP-45-001-049-001/259-A | ST |
मगर टगर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | UMARIYA | UBIN0558044 |
1745001WL011334
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 5 | 6 | 7 | 6 | | | | | | | | | | | | | | |