| 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
| सुराजिया(Self) MP-45-001-011-002/134 | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054339
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
2
| माया बाई(Wife) MP-45-001-011-002/210-A | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054339
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
3
| दिर्योधन(Self) MP-45-001-011-002/210-B | ST |
श्ीमपार
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054339
| Credited |
13/04/2024
|
|
DEVYANTI JHARIYA
|
4
| सोनिया(Wife) MP-45-001-011-002/226-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054339
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
5
| खुटटी बाई MP-45-001-011-002/206 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054339
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
6
| शकुंनतला(Wife) MP-45-001-011-002/151-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054339
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
| कुल हाजिरी | 3 | 3 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |