| 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
| पतिराम MP-45-001-036-003/32 | ST |
झगरेहटा वन ग्राम
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
2
| सरमन MP-45-001-036-003/3-C | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
3
| श्याम सिंह MP-45-001-036-003/33 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
4
| तारा बाई MP-45-001-036-003/33 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
5
| पुनिया बाई(Wife) MP-45-001-036-003/35 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
6
| सुमीता MP-45-001-036-003/3-C | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
7
| शांतिबाई MP-45-001-036-003/36 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
8
| ममता(Daughter-in-Law) MP-45-001-036-003/31 | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
9
| मन्ती बाई MP-45-001-036-003/34 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL048506
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |