| 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
| सुखिया MP-45-001-049-001/93 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
2
| Domari singh(Son) MP-45-001-049-001/90 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL016694
|
|
|
|
|
3
| Sarju singh warkade(Self) MP-45-001-049-001/90-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
4
| Sunita bai warkade(Wife) MP-45-001-049-001/90-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
5
| उदासा बाई MP-45-001-049-001/89 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
6
| राम सिह MP-45-001-049-001/90 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
7
| मीरा बाईु MP-45-001-049-001/90 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
8
| Narendra singh paraste(Self) MP-45-001-049-001/98-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL016694
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |