| 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
| सुखमत MP-45-001-049-001/139 | OTHER |
मगर टगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
2
| बुदी बाई MP-45-001-049-001/14 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
3
| तीरथ सिह MP-45-001-049-001/142 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
4
| मोती लाल MP-45-001-049-001/143 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
5
| चरन िसंह(Grandson) MP-45-001-049-001/137 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
6
| रामकली बाई MP-45-001-049-001/149 | OTHER |
मगर टगर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
7
| BRAJESH SINGH TEKAM(Self) MP-45-001-049-001/143-B | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL007707
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 3 | 4 | 5 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |