| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुमंत्री बाई MP-45-001-011-002/125 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053778
| Credited |
12/04/2024
|
|
FHOOL BAI
|
2
| गोमती बाई(Wife) MP-45-001-011-002/125-B | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053778
| Credited |
12/04/2024
|
|
FHOOL BAI
|
3
| नानवत्ती MP-45-001-011-002/127 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053778
| Credited |
12/04/2024
|
|
FHOOL BAI
|
4
| शांतो MP-45-001-011-002/109 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053778
| Credited |
13/04/2024
|
|
FHOOL BAI
|
5
| फूलबाई MP-45-001-011-002/130 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053778
| Credited |
12/04/2024
|
|
FHOOL BAI
|
6
| मालती मरकाम(Wife) MP-45-001-011-002/101-A | ST |
श्ीमपार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053778
| Credited |
13/04/2024
|
|
FHOOL BAI
|
7
| देववती MP-45-001-011-002/128 | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053778
| Credited |
12/04/2024
|
|
FHOOL BAI
|
8
| मनीशा MP-45-001-011-002/129 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053778
| Credited |
12/04/2024
|
|
FHOOL BAI
|
9
| बबली बाई(Wife) MP-45-001-011-002/131-A | OTHER |
श्ीमपार
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053778
| Credited |
12/04/2024
|
|
FHOOL BAI
|
10
| ज्ञानवती(Wife) MP-45-001-011-002/121-A | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053778
| Credited |
12/04/2024
|
|
FHOOL BAI
|
| कुल हाजिरी | 9 | 0 | 10 | 8 | 8 | 8 | 5 | 7 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |