| 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
| Bharti Bai(Wife) MP-45-001-049-001/188-B | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
2
| bhagirati mravi(Self) MP-45-001-049-001/187-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
3
| समती बाई MP-45-001-049-001/187 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
4
| Anita maravi(Wife) MP-45-001-049-001/188-C | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
5
| महिया MP-45-001-049-001/190 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
6
| बिसरती बाई MP-45-001-049-001/191 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
7
| कंधई सिह MP-45-001-049-001/192 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
8
| रामपती बाई MP-45-001-049-001/192 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
9
| जमनी बाई MP-45-001-049-001/193 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
10
| MANTRI BAI(Wife) MP-45-001-049-001/188-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |