| 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
| सहजान MP-45-001-011-002/14 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051843
| Credited |
13/04/2024
|
|
FHOOL BAI
|
2
| नरेश(Son) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051843
| Credited |
13/04/2024
|
|
FHOOL BAI
|
3
| लामूसिह MP-45-001-011-002/152 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051843
| Credited |
12/04/2024
|
|
FHOOL BAI
|
4
| लामू सिह MP-45-001-011-002/166 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051843
| Credited |
12/04/2024
|
|
FHOOL BAI
|
5
| राजकुमारी MP-45-001-011-002/17 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051843
| Credited |
12/04/2024
|
|
FHOOL BAI
|
6
| लेखराम झारिया(Father) MP-45-001-011-002/17-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051843
| Credited |
12/04/2024
|
|
FHOOL BAI
|
7
| सुरेश(Self) MP-45-001-011-002/131-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051843
| Credited |
12/04/2024
|
|
FHOOL BAI
|
8
| यमुना धुर्वे(Self) MP-45-001-011-002/134-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051843
| Credited |
13/04/2024
|
|
FHOOL BAI
|
9
| लेखराम(Self) MP-45-001-011-002/138-A | ST |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL051843
| Credited |
12/04/2024
|
|
FHOOL BAI
|
10
| लविना(Wife) MP-45-001-011-002/130-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL051843
| Credited |
12/04/2024
|
|
FHOOL BAI
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |