| 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
| सुक्खू MP-45-001-022-002/23 | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
2
| राना बाई(Wife) MP-45-001-022-002/230 | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
3
| भददी बाई MP-45-001-022-002/41 | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
4
| ललन सिह(Self) MP-45-001-022-002/223-A | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
5
| फगवा सिंह MP-45-001-022-002/22 | ST |
बडझर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
6
| नरबदिया बाई MP-45-001-022-002/36 | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
7
| महत लाल MP-45-001-022-002/35 | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
8
| अजीत MP-45-001-022-002/226 | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
9
| राजकुमारी(Daughter-in-Law) MP-45-001-022-002/40 | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
10
| धनिया बाई मरावी(Wife) MP-45-001-022-002/226 | ST |
बडझर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL039205
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |