| 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
| शांतो MP-45-001-011-002/109 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
2
| फूलबाई(Wife) MP-45-001-011-002/125-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
3
| DROPTI(Wife) MP-45-001-011-002/126 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
4
| यमुना धुर्वे(Self) MP-45-001-011-002/134-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
5
| परसू MP-45-001-011-002/146 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
6
| सुहाग सैयाम(Wife) MP-45-001-011-002/166-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
7
| अंनुज कुमार MP-45-001-011-002/185 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
8
| महा सिह(Son) MP-45-001-011-002/158 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
9
| अनिता बांधवे(Granddaughter) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
10
| कौशिल्या MP-45-001-011-002/108 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL035868
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |