| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shiv Kumar Banwasi(Self) MP-45-001-019-002/609 | ST |
बाकी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL008526
| Credited |
05/06/2024
|
|
|
2
| रोशनी बाई बनवासी(Wife) MP-45-001-019-002/74-B | ST |
बाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL008526
| Credited |
05/06/2024
|
|
|
3
| चिरैया बाई MP-45-001-019-002/84 | OTHER |
बाकी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL008526
| Credited |
05/06/2024
|
|
|
4
| रमेश MP-45-001-019-002/90 | OTHER |
बाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL008526
| Credited |
05/06/2024
|
|
|
5
| मुन्नी बाई MP-45-001-019-002/90 | OTHER |
बाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL008526
| Credited |
05/06/2024
|
|
|
6
| Ghanshyam prasad kachhwaha(Self) MP-45-001-019-002/606 | OTHER |
बाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL008526
| Credited |
05/06/2024
|
|
|
7
| Amreeta Sahu(Daughter) MP-45-001-019-002/596 | OTHER |
बाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL008526
| Credited |
05/06/2024
|
|
|
8
| राजकुमार बनवासी(Self) MP-45-001-019-002/74-A | ST |
बाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL008526
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |