| 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
| गुलाब बाई MP-45-001-036-001/75 | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
2
| मुन्ना लाल MP-45-001-036-001/45 | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
3
| ललिता प्रसाद MP-45-001-036-001/177 | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
4
| सरोज(Daughter) MP-45-001-036-001/23 | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
5
| पार्वती(Wife) MP-45-001-036-001/42-a | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
6
| धूपबाई यादव(Daughter) MP-45-001-036-001/22 | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
7
| छोटी बाई(Wife) MP-45-001-036-001/22-A | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
8
| शांती बाई(Granddaughter) MP-45-001-036-001/49 | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
9
| मीरा सिंह परस्ते(Wife) MP-45-001-036-001/59-B | ST |
झगरेहटा डुगरिया
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | NAHAR SPINNING MILLS MANDIDEEP | PUNB0601500 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
10
| विनोद कुमार(Self) MP-45-001-036-001/111-A | ST |
झगरेहटा डुगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL050849
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |