| 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
| नीमा आर्मो(Wife) MP-45-001-011-002/122-A | ST |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
2
| सुराजिया(Self) MP-45-001-011-002/134 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
3
| यमुना धुर्वे(Self) MP-45-001-011-002/134-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
4
| ज्ञानवती(Wife) MP-45-001-011-002/149-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
5
| भागवती MP-45-001-011-002/111 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
6
| चमेली MP-45-001-011-002/112 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
7
| शांति बाई MP-45-001-011-002/122 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |