| 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
| मातादीन MP-45-001-011-002/100 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
2
| ओमबाई MP-45-001-011-002/103 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
3
| भागवती MP-45-001-011-002/111 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
4
| चमेली MP-45-001-011-002/112 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
5
| ram bai(Wife) MP-45-001-011-002/121 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
6
| नीमा आर्मो(Wife) MP-45-001-011-002/122-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
7
| यमुना धुर्वे(Self) MP-45-001-011-002/134-A | OTHER |
श्ीमपार
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
8
| अईतो MP-45-001-011-002/149 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
9
| ज्ञानवती(Wife) MP-45-001-011-002/149-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
10
| शांति बाई MP-45-001-011-002/122 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |