| 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
| MANGAL(Brother) MP-45-001-015-001/127 | OTHER |
बरौंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
2
| हीरा बाई(Wife) MP-45-001-015-001/125 | OTHER |
बरौंदी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
3
| सोनी बाई(Wife) MP-45-001-015-001/13 | OTHER |
बरौंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
4
| रामकली(Wife) MP-45-001-015-001/128 | OTHER |
बरौंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
5
| बसंती(Wife) MP-45-001-015-001/126-B | ST |
बरौंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
6
| pramod paraste(Son) MP-45-001-015-001/127 | OTHER |
बरौंदी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
7
| SHIVRI BAI JHARIYA(Wife) MP-45-001-015-001/135 | OTHER |
बरौंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
8
| फूल बाई(Wife) MP-45-001-015-001/136 | OTHER |
बरौंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
9
| SANTOSH JHARIYA(Son) MP-45-001-015-001/136-B | OTHER |
बरौंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027947
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 0 | 7 | 7 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |