| 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
| सिरातिया MP-45-001-049-001/10 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL027405
| Credited |
01/09/2023
|
|
|
2
| सरजू सिह MP-45-001-049-001/113 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL027405
| Credited |
01/09/2023
|
|
|
3
| लल्ला सिह MP-45-001-049-001/115 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL027405
| Credited |
01/09/2023
|
|
|
4
| ज्ञान सिह MP-45-001-049-001/136 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL027405
| Credited |
01/09/2023
|
|
|
5
| HARISH SINGH TEKAM(Self) MP-45-001-049-001/136-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL027405
| Credited |
01/09/2023
|
|
|
6
| धर्म सिह MP-45-001-049-001/14 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL027405
| Credited |
01/09/2023
|
|
|
7
| Narendra singh(Son) MP-45-001-049-001/108 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL027405
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |