| 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
| Rajesh singh saiyam(Son) MP-45-001-049-001/178 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
|
|
|
|
|
2
| कमल सिह(Self) MP-45-001-049-001/180 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
|
|
|
|
|
3
| जगनती(Self) MP-45-001-049-001/19 | OTHER |
मगर टगर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
|
|
|
|
|
4
| गोपाल सिह MP-45-001-049-001/196 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
|
|
|
|
|
5
| MOHAN SINGH(Self) MP-45-001-049-001/213-A | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
|
|
|
|
|
6
| YASHODA MP-45-001-049-001/213-A | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL011328
|
|
|
|
|
7
| किरन MP-45-001-049-001/215 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL011328
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 6 | 7 | 6 | 5 | | | | | | | | | | | | | | |