| 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
| कुनती MP-45-001-011-002/26 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL011172
| Credited |
12/06/2023
|
|
|
2
| ओमकार MP-45-001-011-002/7 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL011172
| Credited |
12/06/2023
|
|
|
3
| सुभद्रा बाई(Wife) MP-45-001-011-002/55-B | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL011172
| Credited |
12/06/2023
|
|
|
4
| भगवनिया MP-45-001-011-002/38 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL011172
| Credited |
12/06/2023
|
|
|
5
| रामकरन(Self) MP-45-001-011-002/55-A | OTHER |
श्ीमपार
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL011172
| Credited |
12/06/2023
|
|
|
6
| यजूप्रसाद(Self) MP-45-001-011-002/54-C | ST |
श्ीमपार
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL011172
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 4 | 1 | 4 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |