| 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
| भददू सिह MP-45-001-049-001/203 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093375
| Credited |
18/03/2021
|
|
|
2
| VISHAL SINGH(Self) MP-45-001-049-001/209-A | ST |
मगर टगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093375
| Credited |
18/03/2021
|
|
|
3
| जनिया बाई MP-45-001-049-001/21 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093375
| Credited |
18/03/2021
|
|
|
4
| Aghanoo singh(Self) MP-45-001-049-001/22-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093375
| Credited |
17/03/2021
|
|
|
5
| चैनसिंह (Self) MP-45-001-049-001/253 | OTHER |
मगर टगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093375
| Credited |
18/03/2021
|
|
|
6
| शक्कू MP-45-001-049-001/259 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093375
| Credited |
17/03/2021
|
|
|
7
| सुखराम(Self) MP-45-001-049-001/266-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093375
| Credited |
18/03/2021
|
|
|
8
| सुभाष MP-45-001-049-001/284 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093375
| Credited |
18/03/2021
|
|
|
9
| Sudarshan singh gond(Self) MP-45-001-049-001/259-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | UMARIYA | UBIN0558044 |
1745001049WL093375
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 5 | 5 | 3 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |