| 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
| मुन्नी बाई MP-45-001-049-001/152 | OTHER |
मगर टगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
2
| दर्शन सिंह(Self) MP-45-001-049-001/172-C | ST |
मगर टगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
3
| RAJENDRA SINGH(Self) MP-45-001-049-001/152-B | ST |
मगर टगर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
4
| SOMTI BAI(Wife) MP-45-001-049-001/154-B | OTHER |
मगर टगर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
5
| बिसरती बाई MP-45-001-049-001/172 | OTHER |
मगर टगर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
6
| मोती लाल MP-45-001-049-001/143 | OTHER |
मगर टगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
7
| इंद्राना बाई MP-45-001-049-001/143 | OTHER |
मगर टगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
8
| द्रोपती बाई MP-45-001-049-001/145 | OTHER |
मगर टगर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
9
| पान बाई MP-45-001-049-001/151 | OTHER |
मगर टगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
10
| BRAJESH SINGH TEKAM(Self) MP-45-001-049-001/143-B | ST |
मगर टगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL056113
| Credited |
24/04/2024
|
|
Santoshi Bai Tekam
|
| कुल हाजिरी | 9 | 9 | 0 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |