| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बूंदो बाई MP-45-001-049-001/154 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
2
| SOMTI BAI(Wife) MP-45-001-049-001/154-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
3
| UTTAM SINGH(Self) MP-45-001-049-001/166-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
4
| SUNEETA BAI(Wife) MP-45-001-049-001/166-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
5
| PUROSOTAM SINGH(Self) MP-45-001-049-001/172-A | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
6
| SHANTI BAI(Wife) MP-45-001-049-001/172-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
7
| गुलशरण(Self) MP-45-001-049-001/173 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
8
| धनोता बाई (Wife) MP-45-001-049-001/173 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
9
| महेश MP-45-001-049-001/177 | OTHER |
मगर टगर
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
10
| सुधा बाई(Wife) MP-45-001-049-001/153-B | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL079722
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |