| 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
| Ravishankar warkade(Self) MP-45-001-049-001/132-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
2
| ANUSUIYA BAI(Wife) MP-45-001-049-001/123-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
3
| बसोना बाई MP-45-001-049-001/122 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
4
| पंचू सिह MP-45-001-049-001/161 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
5
| भान सिह MP-45-001-049-001/17 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
6
| हरनाम MP-45-001-049-001/128 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
7
| रूपाता बाई MP-45-001-049-001/131 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
8
| अमर(Self) MP-45-001-049-001/131-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
9
| नवल सिह MP-45-001-049-001/132 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
10
| Komal singh Marko(Self) MP-45-001-049-001/125-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL059195
| Credited |
19/04/2024
|
|
Yashoda Bai Maravi
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |