| 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
| डुमनिया(Wife) MP-45-001-011-002/115-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
2
| फूलबाई(Wife) MP-45-001-011-002/125-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
3
| गोमती बाई(Wife) MP-45-001-011-002/125-B | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
4
| राम फल MP-45-001-011-002/126 | OTHER |
श्ीमपार
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
5
| सेवाराम(Self) MP-45-001-011-002/126-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
6
| नानवत्ती MP-45-001-011-002/127 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
7
| शांतो MP-45-001-011-002/109 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 154 |
770
|
0
|
0
|
770
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
8
| तारा MP-45-001-011-002/115 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
9
| मुन्नी MP-45-001-011-002/133 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL107603
| Credited |
26/02/2022
|
|
|
10
| अनिता बांधवे(Granddaughter) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL107603
| Credited |
27/02/2022
|
|
|
11
| उम्मी बाई सैयाम(Wife) MP-45-001-011-002/128-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL107603
| Credited |
27/02/2022
|
|
|
12
| संगीता बाई(Wife) MP-45-001-011-002/133-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL107603
| Credited |
27/02/2022
|
|
|
13
| मनीशा MP-45-001-011-002/129 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL107603
| Credited |
27/02/2022
|
|
|
14
| मीना बाई(Wife) MP-45-001-011-002/133-B | OTHER |
श्ीमपार
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL107603
| Credited |
27/02/2022
|
|
|
15
| कुन्ती बाई(Wife) MP-45-001-011-002/129-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL107603
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 13 | 13 | 14 | 15 | 15 | 0 | 14 | 0 | 13 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |