| 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
| शिवलाल MP-45-001-049-001/11 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
2
| सरजू सिह MP-45-001-049-001/113 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
3
| KUSUM BAI(Wife) MP-45-001-049-001/115-A | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
4
| दिनिया बाई MP-45-001-049-001/134 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
5
| मुन्नी बाई MP-45-001-049-001/135 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
6
| HARISH SINGH TEKAM(Self) MP-45-001-049-001/136-B | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
7
| धर्म सिह MP-45-001-049-001/14 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
8
| कुंवर(Self) MP-45-001-049-001/101-A | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
9
| देवीदीन MP-45-001-049-001/106 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
10
| Narendra singh(Son) MP-45-001-049-001/108 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL053833
| Credited |
12/04/2024
|
|
Santoshi Bai Tekam
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |