| 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
| जवाहर सिह MP-45-001-049-001/157 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
2
| DAMODAR SINGH SAIYAM(Self) MP-45-001-049-001/154-C | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
3
| Harishchandra(Self) MP-45-001-049-001/156 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
4
| फगनू सिह ़ MP-45-001-049-001/153 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
5
| सुधा बाई(Wife) MP-45-001-049-001/153-B | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
6
| SOMTI BAI(Wife) MP-45-001-049-001/154-B | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
7
| बीरन सिह MP-45-001-049-001/158 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
8
| Shivratan singh(Self) MP-45-001-049-001/158-A | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
9
| द्वारका बाई MP-45-001-049-001/159 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |