| 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
| राजकुमारी MP-45-001-011-002/58 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDUSIND BANK LTD. | JABALPUR | INDB0000122 |
1745001WL0060414
| Credited |
22/05/2024
|
|
DAMYANTI
|
2
| शिवराम MP-45-001-011-002/61 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL052522
| Credited |
12/04/2024
|
|
DAMYANTI
|
3
| गायत्री झारिया(Wife) MP-45-001-011-002/61-B | SC |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
4
| सुबूधी MP-45-001-011-002/62 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
5
| सकुनलता MP-45-001-011-002/74 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
6
| राम बाई MP-45-001-011-002/60 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL052522
| Credited |
12/04/2024
|
|
DAMYANTI
|
7
| इंद्रा बाई MP-45-001-011-002/64 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL052522
| Credited |
12/04/2024
|
|
DAMYANTI
|
8
| क्रष्णा बाई(Wife) MP-45-001-011-002/53-C | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL052522
| Credited |
12/04/2024
|
|
DAMYANTI
|
9
| धोबन बाई MP-45-001-011-002/63 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL052522
| Credited |
12/04/2024
|
|
DAMYANTI
|
10
| महेन्द्र(Self) MP-45-001-011-002/53-D | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |