| 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
| गुलमा सिह MP-45-001-049-001/172 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030199
| Credited |
25/09/2023
|
|
|
2
| Veer singh dhurve(Self) MP-45-001-049-001/174-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030199
| Credited |
25/09/2023
|
|
|
3
| कमल सिह(Self) MP-45-001-049-001/180 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030199
| Credited |
25/09/2023
|
|
|
4
| गोपाल सिह MP-45-001-049-001/196 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030199
| Credited |
25/09/2023
|
|
|
5
| MOHAN SINGH(Self) MP-45-001-049-001/213-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030199
| Credited |
25/09/2023
|
|
|
6
| आशोक MP-45-001-049-001/215 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030199
| Credited |
25/09/2023
|
|
|
7
| सुन्ती MP-45-001-049-001/218 | OTHER |
मगर टगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL030199
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |