| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ऐतोबाई MP-45-001-011-002/105 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
2
| राम बाई(Self) MP-45-001-011-002/106-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
3
| अश्तो MP-45-001-011-002/113 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
4
| जठिया(Wife) MP-45-001-011-002/114 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
5
| गोहिया MP-45-001-011-002/123 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
6
| सकुन बाई MP-45-001-011-002/10 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
7
| भूरी बाई(Wife) MP-45-001-011-002/107 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
8
| मीना MP-45-001-011-002/12 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
9
| KANHAIYA SINGH(Self) MP-45-001-011-002/114-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
10
| शीला(Wife) MP-45-001-011-002/10-C | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL049477
| Credited |
26/03/2024
|
|
krishna dhurve
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |