| 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
| सोनू MP-45-001-011-002/129 | OTHER |
श्ीमपार
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
2
| सुमंत्री बाई MP-45-001-011-002/125 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
3
| गोमती बाई(Wife) MP-45-001-011-002/125-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
4
| सोनिया MP-45-001-011-002/14 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
5
| लमिया MP-45-001-011-002/174 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
6
| कला बाई सैयाम(Wife) MP-45-001-011-002/174-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
7
| सती बाई सैयाम(Wife) MP-45-001-011-002/174-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
8
| परिमिया MP-45-001-011-002/21 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
9
| आरती झारिया(Sister) MP-45-001-011-002/17-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL085570
| Credited |
25/01/2021
|
|
|
10
| विसरती बाई MP-45-001-011-002/17-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL085570
| Credited |
27/01/2021
|
|
|
11
| कुशुम MP-45-001-011-002/202 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL085570
| Credited |
25/01/2021
|
|
|
12
| देववती MP-45-001-011-002/128 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL085570
| Credited |
25/01/2021
|
|
|
13
| बिसरती बाई(Wife) MP-45-001-011-002/202-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL085570
| Credited |
25/01/2021
|
|
|
14
| कुन्ती बाई(Wife) MP-45-001-011-002/129-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL085570
| Credited |
25/01/2021
|
|
|
15
| ममताबाई(Wife) MP-45-001-011-002/126-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL085570
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 13 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |