| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अनीता MP-45-001-036-001/127 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001036WL033137
| Credited |
23/07/2019
|
|
|
2
| रेखा बाई(Wife) MP-45-001-036-001/70-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
3
| मुनीम MP-45-001-036-001/9 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
4
| लाल सिह MP-45-001-036-001/82 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
5
| पंचम कुशराम MP-45-001-036-001/55 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
6
| जय सिह MP-45-001-036-001/6 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
7
| प्रीती(Daughter) MP-45-001-036-001/9 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
8
| प्रकाश(Self) MP-45-001-036-001/10-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
23/07/2019
|
|
|
9
| फागो बाई MP-45-001-036-001/61 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
|
|
|
|
|
10
| अमर सिंह(Self) MP-45-001-036-001/11-c | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
11
| गीता(Wife) MP-45-001-036-001/169.13 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
12
| रामबाई MP-45-001-036-001/6 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL033137
| Credited |
18/07/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |