| 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
| खुशीलाल MP-45-001-049-001/219 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
2
| गोपाल MP-45-001-049-001/243 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
3
| सकुतंला MP-45-001-049-001/244 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
4
| किरन MP-45-001-049-001/215 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
5
| सुन्ती MP-45-001-049-001/218 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
6
| विशाहू MP-45-001-049-001/218 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
7
| Bharat Singh(Self) MP-45-001-049-001/246-A | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | 4 | 5 | 0 | | | | | | | | | | | | | | |