| 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
| कुंवरिया बाई MP-45-001-011-002/197 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001WL101406
| Credited |
30/03/2021
|
|
|
2
| सोनिया MP-45-001-011-002/226 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001WL101406
| Credited |
30/03/2021
|
|
|
3
| केतकी(Self) MP-45-001-011-002/214-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL101406
| Credited |
30/03/2021
|
|
|
4
| गोमती बाई MP-45-001-011-002/207 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL101406
| Credited |
30/03/2021
|
|
|
5
| माया बाई(Wife) MP-45-001-011-002/210-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL101406
| Credited |
30/03/2021
|
|
|
6
| फूलबाई(Wife) MP-45-001-011-002/236-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL101406
| Credited |
30/03/2021
|
|
|
7
| सुशीला मरावी(Wife) MP-45-001-011-002/234 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL101406
| Credited |
31/03/2021
|
|
|
8
| धन्नौ(Wife) MP-45-001-011-002/216-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL101406
| Credited |
30/03/2021
|
|
|
9
| गंगोत्री(Wife) MP-45-001-011-002/241-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL101406
| Credited |
30/03/2021
|
|
|
10
| चम्मर(Wife) MP-45-001-011-002/210-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL101406
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |