| 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
| Hanshi marko(Daughter) MP-45-001-049-001/163 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
2
| रमैया सिह MP-45-001-049-001/164 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
3
| राम बाई MP-45-001-049-001/164 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
4
| रम्मी बाई MP-45-001-049-001/16 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
5
| राजेंद्र सिह MP-45-001-049-001/160 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
6
| Janki bai marko(Wife) MP-45-001-049-001/161-A | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
7
| सम्हर सिह MP-45-001-049-001/165 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
8
| खेम सिह MP-45-001-049-001/166 | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
9
| Hari singh marko(Self) MP-45-001-049-001/164-C | ST |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
10
| Purushottam singh marko(Self) MP-45-001-049-001/165-B | ST |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL016761
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |