| 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
| जगत MP-45-001-049-001/228 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078667
| Credited |
16/02/2023
|
|
|
2
| YASHODA BAI(Daughter-in-Law) MP-45-001-049-001/23 | OTHER |
मगर टगर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078667
| Credited |
16/02/2023
|
|
|
3
| सेम बाई(Wife) MP-45-001-049-001/232 | OTHER |
मगर टगर
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078667
| Credited |
15/02/2023
|
|
|
4
| Branda bai(Wife) MP-45-001-049-001/197 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078667
| Credited |
16/02/2023
|
|
|
5
| चेतराम MP-45-001-049-001/20 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078667
| Credited |
16/02/2023
|
|
|
6
| मुन्नी बाई MP-45-001-049-001/20 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078667
| Credited |
16/02/2023
|
|
|
7
| तितरी बाई MP-45-001-049-001/200 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078667
| Credited |
16/02/2023
|
|
|
8
| भददू सिह MP-45-001-049-001/203 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL078667
| Credited |
16/02/2023
|
|
|
9
| Sandhya Bai paraste(Wife) MP-45-001-049-001/194-A | ST |
मगर टगर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL078667
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 7 | 6 | 7 | 2 | | | | | | | | | | | | | | |