| 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
| GEETA BAI(Wife) MP-45-001-049-001/181-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
2
| दुजिया बाई MP-45-001-049-001/182 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
3
| अहिल्या बाई MP-45-001-049-001/183 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
4
| संता सिह MP-45-001-049-001/184 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
5
| गजरूप सिह MP-45-001-049-001/185 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
6
| खन्नू सिह MP-45-001-049-001/186 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
7
| GHANSHYAM SINGH(Self) MP-45-001-049-001/186-B | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
8
| भान सिह MP-45-001-049-001/17 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
9
| हिरोंदा बाई (Wife) MP-45-001-049-001/170 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
10
| रामशाह MP-45-001-049-001/181 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL035278
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |