| 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
| गीता बाई MP-45-001-049-001/157 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
2
| रामपतिया बाई MP-45-001-049-001/158 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
3
| Sukhmatiya bai(Wife) MP-45-001-049-001/158-A | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
4
| द्वारका बाई MP-45-001-049-001/159 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
5
| कारे लाल MP-45-001-049-001/16 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
6
| असमी MP-45-001-049-001/116 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
7
| सोहवती MP-45-001-049-001/123 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
8
| राम बाई MP-45-001-049-001/126 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
9
| Mamata bai markam(Wife) MP-45-001-049-001/156 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
10
| Purushottam singh marko(Self) MP-45-001-049-001/128-B | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |