| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| खुशीलाल MP-45-001-049-001/219 | OTHER |
मगर टगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL002420
| Credited |
03/05/2021
|
|
|
2
| सेम बाई MP-45-001-049-001/195 | OTHER |
मगर टगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL002420
| Credited |
03/05/2021
|
|
|
3
| पानबाई MP-45-001-049-001/239 | OTHER |
मगर टगर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL002420
|
|
|
|
|
4
| UTTAM SINGH(Self) MP-45-001-049-001/166-A | ST |
मगर टगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL002420
| Credited |
11/05/2021
|
|
|
5
| SUNEETA BAI(Wife) MP-45-001-049-001/166-A | ST |
मगर टगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL002420
| Credited |
11/05/2021
|
|
|
6
| सीताचरण MP-45-001-049-001/205 | OTHER |
मगर टगर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL002420
|
|
|
|
|
7
| आशोक MP-45-001-049-001/215 | OTHER |
मगर टगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL002420
| Credited |
01/05/2021
|
|
|
8
| किरन MP-45-001-049-001/215 | OTHER |
मगर टगर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL002420
| Credited |
03/05/2021
|
|
|
9
| सुन्ती MP-45-001-049-001/218 | OTHER |
मगर टगर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL002420
|
|
|
|
|
10
| विशाहू MP-45-001-049-001/218 | OTHER |
मगर टगर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL002420
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |