| 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
| YASHODA BAI(Daughter-in-Law) MP-45-001-049-001/23 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
2
| मूरत MP-45-001-049-001/230 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
3
| RAMSVAROOP WARKADE(Grandson) MP-45-001-049-001/231 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
4
| धनिया MP-45-001-049-001/235 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
5
| RAMKISHOR MARAVI(Son) MP-45-001-049-001/23 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
6
| अमसिया MP-45-001-049-001/236 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
7
| मुकुन्द MP-45-001-049-001/249 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
8
| सेम बाई(Wife) MP-45-001-049-001/232 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
9
| सुहाग MP-45-001-049-001/234 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
10
| Anoop singh maravi(Self) MP-45-001-049-001/249-A | ST |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL019364
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |