| 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
| रामराखी MP-45-001-011-002/34 | OTHER |
श्ीमपार
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
01/01/2021
|
|
|
2
| सुदामा MP-45-001-011-002/35 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
31/12/2020
|
|
|
3
| छोटी बाई MP-45-001-011-002/35 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
01/01/2021
|
|
|
4
| सुनीला MP-45-001-011-002/31 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
31/12/2020
|
|
|
5
| विश्नू MP-45-001-011-002/229 | OTHER |
श्ीमपार
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
01/01/2021
|
|
|
6
| केशव MP-45-001-011-002/236 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
31/12/2020
|
|
|
7
| सुमन MP-45-001-011-002/236 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
31/12/2020
|
|
|
8
| फूलबाई(Wife) MP-45-001-011-002/236-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
31/12/2020
|
|
|
9
| राम बाई MP-45-001-011-002/240 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081629
| Credited |
31/12/2020
|
|
|
10
| प्रीति भवेदी(Wife) MP-45-001-011-002/25-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL081629
| Credited |
01/01/2021
|
|
|
11
| trilok MP-45-001-011-002/228 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL081629
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |