| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| शिवचरण दास MP-45-001-036-001/100-A | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1745001036WL093787
| Credited |
17/03/2021
|
|
|
2
| सीताराम MP-45-001-036-001/106 | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
18/03/2021
|
|
|
3
| अशोक MP-45-001-036-001/23 | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
18/03/2021
|
|
|
4
| नानसिंह(Self) MP-45-001-036-001/116-A | ST |
झगरेहटा डुगरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
16/03/2021
|
|
|
5
| ममता बाई(Wife) MP-45-001-036-001/108-a | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
16/03/2021
|
|
|
6
| पति राम MP-45-001-036-001/35-a | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
18/03/2021
|
|
|
7
| गंगीया MP-45-001-036-001/21 | OTHER |
झगरेहटा डुगरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
16/03/2021
|
|
|
8
| गेंदलाल(Self) MP-45-001-036-001/139-A | SC |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
16/03/2021
|
|
|
9
| बीरेंद्र(Self) MP-45-001-036-001/108-B | ST |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
18/03/2021
|
|
|
10
| मनोहर(Self) MP-45-001-036-001/125-A | ST |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
18/03/2021
|
|
|
11
| ममता बाई(Wife) MP-45-001-036-001/109-A | ST |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
18/03/2021
|
|
|
12
| तेजलाल MP-45-001-036-001/110 | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
18/03/2021
|
|
|
13
| हेमदास MP-45-001-036-001/100 | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
16/03/2021
|
|
|
14
| सुरंजना(Wife) MP-45-001-036-001/123-B | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
16/03/2021
|
|
|
15
| शिवकुमार(Son) MP-45-001-036-001/51 | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093787
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 13 | 14 | 12 | 11 | | | | | | | | | | | | | | |