| 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
| फूलबाई MP-45-001-011-002/130 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
2
| पंची MP-45-001-011-002/19 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
3
| विघा बाई(Wife) MP-45-001-011-002/19-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
4
| लविना(Wife) MP-45-001-011-002/130-A | ST |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
5
| हलको(Wife) MP-45-001-011-002/131-C | ST |
श्ीमपार
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
6
| राधा बाई MP-45-001-011-002/131 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
7
| बबली बाई(Wife) MP-45-001-011-002/131-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
8
| DHUKHIYA BAI(Wife) MP-45-001-011-002/145 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
9
| कमल सिहं MP-45-001-011-002/101 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL043385
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |