| 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
| खुमान(Self) MP-45-001-011-002/213-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
2
| फूलझर MP-45-001-011-002/235-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
3
| लक्ष्मण MP-45-001-011-002/197 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
4
| DHOBAN SAIYAM(Self) MP-45-001-011-002/9-D | OTHER |
श्ीमपार
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
5
| देवकी बाई तेकाम(Granddaughter) MP-45-001-011-002/214 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
6
| अम़त़सिह MP-45-001-011-002/220 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
7
| उमा बाई(Wife) MP-45-001-011-002/220-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
8
| कपसी MP-45-001-011-002/235 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
9
| रामकरन(Self) MP-45-001-011-002/55-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
10
| BHAGWATI BAI BHAVEDI(Wife) MP-45-001-011-002/38-C | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL006522
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 6 | 9 | 8 | 0 | | | | | | | | | | | | | | |