| 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
| धनिया MP-45-001-049-001/235 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
2
| अमसिया MP-45-001-049-001/236 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
3
| भानसिहं MP-45-001-049-001/247 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
4
| कोमल(Self) MP-45-001-049-001/247-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
5
| माया बाई MP-45-001-049-001/230 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
6
| सेम बाई(Wife) MP-45-001-049-001/232 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
7
| Kumhana bai(Wife) MP-45-001-049-001/233 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
8
| सुहाग MP-45-001-049-001/234 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
9
| Mamta maravi(Sister) MP-45-001-049-001/249-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
10
| Anoop singh maravi(Self) MP-45-001-049-001/249-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL019276
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |