| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मदन सिह MP-45-001-036-003/4 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
2
| रामबाई MP-45-001-036-003/29 | ST |
झगरेहटा वन ग्राम
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
3
| कुन्नी बाई MP-45-001-036-003/1 | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
4
| सुखलाल(Self) MP-45-001-036-001/167 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
06/05/2019
|
|
|
5
| क्रपाल सिह MP-45-001-036-001/85 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
6
| सरमन MP-45-001-036-003/3-C | ST |
झगरेहटा वन ग्राम
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
7
| चन्द्र वती MP-45-001-036-003/5 | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
06/05/2019
|
|
|
8
| शिवकुमार(Self) MP-45-001-036-003/22-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
9
| छीता बाई MP-45-001-036-003/24 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
10
| अजमेर सिह(Self) MP-45-001-036-003/37-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
11
| रोहन MP-45-001-036-003/12-a | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
12
| रामसखी(Wife) MP-45-001-036-003/37-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
13
| समरती बाई MP-45-001-036-003/15 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
14
| सोमित सिंह MP-45-001-036-003/10 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
15
| नन्नी बाई MP-45-001-036-003/27 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
16
| फगनी(Wife) MP-45-001-036-003/42 | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
17
| नन्ही बाई MP-45-001-036-003/11 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
18
| नानबाई MP-45-001-036-003/22 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL004111
| Credited |
06/05/2019
|
|
|
19
| गुलाबकली(Wife) MP-45-001-036-003/22-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL004111
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 19 | 17 | 17 | 15 | 13 | 12 | 9 | 7 | 7 | 7 | 2 | 1 | | | | | | | | | | | | | | |