| 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
| अनीता MP-45-001-036-001/127 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL0060388
| Credited |
11/05/2024
|
|
|
2
| सोमती बाई(Daughter-in-Law) MP-45-001-036-001/118 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
3
| मनता बाई MP-45-001-036-001/1 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
4
| अमर सिंह(Self) MP-45-001-036-001/11-c | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
5
| रामस्वरूप(Self) MP-45-001-036-001/12-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
6
| महेश MP-45-001-036-001/127 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
7
| जयमति MP-45-001-036-001/103 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
8
| ओम बाई(Wife) MP-45-001-036-001/12-A | ST |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
9
| गंगोत्री(Wife) MP-45-001-036-001/103-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
10
| गीता(Wife) MP-45-001-036-001/11-b | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL051533
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |