| 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
| सजनी बाई(Wife) MP-45-001-036-001/184 | ST |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL0060586
| Credited |
22/05/2024
|
|
|
2
| वीरेंद्र MP-45-001-036-001/2 -A | OTHER |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
3
| देवलाल MP-45-001-036-001/163 | OTHER |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
4
| रोहणी MP-45-001-036-001/176 | OTHER |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
5
| सीमा MP-45-001-036-001/176 | OTHER |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
6
| छोटी बाई(Wife) MP-45-001-036-001/22-A | OTHER |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
7
| पान बाई(Wife) MP-45-001-036-001/181 | ST |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
8
| अमरती बाई MP-45-001-036-001/162 | OTHER |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
9
| ललती बाई MP-45-001-036-001/147 | OTHER |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
10
| रामसखी MP-45-001-036-001/159 | OTHER |
झगरेहटा डुगरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL059905
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |