| 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
| अशोक MP-45-001-011-002/156 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
2
| फूला बाई MP-45-001-011-002/171 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
3
| परसोत्तम MP-45-001-011-002/105 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL058736
| Credited |
03/10/2020
|
|
|
4
| बसोरी बाई(Self) MP-45-001-011-002/107 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL058736
| Credited |
03/10/2020
|
|
|
5
| रामफल MP-45-001-011-002/153 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
6
| बंससिया MP-45-001-011-002/154 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
7
| संन्दीप सिहं MP-45-001-011-002/31 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
8
| देव सिहं MP-45-001-011-002/54 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
9
| ओमकार MP-45-001-011-002/7 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
10
| केहर सैयाम(Self) MP-45-001-011-002/167-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL058736
| Credited |
03/10/2020
|
|
|
11
| राम बाई MP-45-001-011-002/60 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
12
| किरन झारिया(Wife) MP-45-001-011-002/229-B | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL058736
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 11 | 8 | 2 | | | | | | | | | | | | | | |