| 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
| सोनकी बाई MP-45-001-011-002/85 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
2
| पुनिया MP-45-001-011-002/86 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
3
| सुकरती बाई MP-45-001-011-002/9 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
4
| सुक्को बाई MP-45-001-011-002/91 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
5
| लक्ष्मी बाई(Wife) MP-45-001-011-002/85-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL052522
| Credited |
12/04/2024
|
|
DAMYANTI
|
6
| अशोक मसराम(Self) MP-45-001-011-002/9-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL052522
| Credited |
12/04/2024
|
|
DAMYANTI
|
7
| शान्ति बाई MP-45-001-011-002/87 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL052522
| Credited |
12/04/2024
|
|
DAMYANTI
|
8
| धन्नू लाल(Self) MP-45-001-011-002/74-A | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL052522
| Credited |
13/04/2024
|
|
DAMYANTI
|
| कुल हाजिरी | 5 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |