| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| धन्जय सिंह(Self) MP-45-001-036-001/146-B | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
2
| राजेन्द्र MP-45-001-036-003/4-C | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
3
| पूरन अहिरवार MP-45-001-036-001/94 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
4
| विजय कुमार MP-45-001-036-001/104 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
5
| मोहबती(Wife) MP-45-001-036-001/122-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
6
| चन्द्रबती(Wife) MP-45-001-036-001/123-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
7
| सुशीला बाई MP-45-001-036-001/104 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
8
| संतोष(Self) MP-45-001-036-001/90-A | SC |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
9
| हिरोदा तेकाम(Wife) MP-45-001-036-001/146-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL060041
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |