| 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
| रानी(Daughter-in-Law) MP-45-001-036-003/11 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1745001WL091997
| Credited |
29/01/2021
|
|
|
2
| रति लाल MP-45-001-036-003/19 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
3
| सोन सिह MP-45-001-036-003/10 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
4
| रामबाई MP-45-001-036-003/29 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
5
| पुन्नू सिह MP-45-001-036-003/2 | ST |
झगरेहटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
6
| चैती बाई(Wife) MP-45-001-036-003/2 | ST |
झगरेहटा वन ग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
7
| बलराम MP-45-001-036-003/25 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
8
| ठाकुर सिंह MP-45-001-036-003/27 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
9
| गंगीया MP-45-001-036-001/21 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
10
| GYANI MARAVI(Self) MP-45-001-036-003/14-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
11
| SUBHADRA BAI(Wife) MP-45-001-036-003/14-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
12
| सोमित सिंह MP-45-001-036-003/10 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
13
| नन्ही बाई MP-45-001-036-003/11 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
14
| सम्मत बाई MP-45-001-036-003/16 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
15
| रामकली MP-45-001-036-003/25 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL091997
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |