| 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
| रामचरन MP-45-001-011-002/217 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
2
| रामदीन MP-45-001-011-002/216 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
3
| नगेन्द्र(Self) MP-45-001-011-002/220-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
4
| अम़त़सिह MP-45-001-011-002/220 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
5
| कपूरिया MP-45-001-011-002/220 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
6
| आशा MP-45-001-011-002/23 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
7
| सुदर्शन(Self) MP-45-001-011-002/220-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
8
| चमनिया MP-45-001-011-002/221 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
9
| लखन(Self) MP-45-001-011-002/216-B | ST |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL003545
| Credited |
10/05/2024
|
|
DAMYANTI
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |