| 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
| ओमबाई सैयाम(Wife) MP-45-001-011-002/117 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
2
| कौशिल्या MP-45-001-011-002/101 | 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
| फूलबाई MP-45-001-011-002/130 | 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
| चुन्दी MP-45-001-011-002/116 | 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
|
|
|
5
| लविना(Wife) MP-45-001-011-002/130-A | ST |
श्ीमपार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
6
| मालती मरकाम(Wife) MP-45-001-011-002/101-A | ST |
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
|
|
|
7
| राधा बाई MP-45-001-011-002/131 | 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
|
|
|
8
| बबली बाई(Wife) MP-45-001-011-002/131-A | 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
|
|
|
9
| मुन्नी MP-45-001-011-002/119 | 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 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |