| 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
| आशा बाई MP-45-001-011-002/172 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
2
| सुवित्री बाई MP-45-001-011-002/179 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
3
| बबलू(Self) MP-45-001-011-002/179-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
4
| मीराबाई MP-45-001-011-002/211 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
5
| आशा(Wife) MP-45-001-011-002/211-B | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
6
| मुन्नी बाई MP-45-001-011-002/224-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
7
| कलाबाई MP-45-001-011-002/225 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
8
| गुलबसिया MP-45-001-011-002/212 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
9
| सेमकली सैयाम(Wife) MP-45-001-011-002/224-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
10
| संतोषी(Wife) MP-45-001-011-002/225-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1745001070WL054280
| Credited |
13/04/2024
|
|
DEVYANTI JHARIYA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |