| 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
| मिलन सिह MP-45-001-049-001/155 | OTHER |
मगर टगर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
2
| जवाहर सिह MP-45-001-049-001/157 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
3
| गीता बाई MP-45-001-049-001/157 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
4
| Harishchandra(Self) MP-45-001-049-001/156 | OTHER |
मगर टगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
5
| Mamata bai markam(Wife) MP-45-001-049-001/156 | OTHER |
मगर टगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
6
| 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 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
7
| असमी 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 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
8
| नत्थू सिह MP-45-001-049-001/119 | OTHER |
मगर टगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
9
| कुसुम बाई MP-45-001-049-001/120 | OTHER |
मगर टगर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL055982
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 9 | 8 | 9 | | | | | | | | | | | | | | |