| 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
| पार्वती(Wife) MP-45-001-011-002/213-A | ST |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
2
| केतकी(Self) MP-45-001-011-002/214-A | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
3
| लमिया MP-45-001-011-002/216 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
4
| धन्नौ(Wife) MP-45-001-011-002/216-B | ST |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
5
| देवकी बाई तेकाम(Granddaughter) MP-45-001-011-002/214 | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
6
| सिया बाई MP-45-001-011-002/213 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
7
| सेमबाई(Wife) MP-45-001-011-002/215-B | OTHER |
श्ीमपार
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
8
| शांति बाई(Wife) MP-45-001-011-002/215-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
9
| कपसी बाई MP-45-001-011-002/217 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
10
| नन्हीबाई MP-45-001-011-002/219 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL036406
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |