| 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
| Khobe lal(Self) MP-45-001-049-001/29-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
2
| Kushum bai(Wife) MP-45-001-049-001/29-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
3
| गोपाल MP-45-001-049-001/243 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
4
| भुपत MP-45-001-049-001/244 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
5
| सेमलाल MP-45-001-049-001/282 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
6
| सकुतंला MP-45-001-049-001/244 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
7
| हीरा लाल MP-45-001-049-001/104 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
8
| कमली बाई MP-45-001-049-001/104 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
9
| देवीदीन MP-45-001-049-001/106 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
10
| चम्मर MP-45-001-049-001/30 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
11
| अिनल MP-45-001-049-001/313 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
12
| शाकुन MP-45-001-049-001/313 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
13
| मंगल सिह MP-45-001-049-001/79 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
14
| माया बाई MP-45-001-049-001/79 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL093437
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |