| 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
| पंचम सिंह(Self) MP-45-001-036-001/150 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
|
|
|
|
|
2
| छोटीबाई MP-45-001-036-001/28 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
18/03/2021
|
|
|
3
| विष्णु MP-45-001-036-001/41 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
15/03/2021
|
|
|
4
| नान बाई MP-45-001-036-001/51 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
18/03/2021
|
|
|
5
| भजन सिह(Self) MP-45-001-036-001/99 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
18/03/2021
|
|
|
6
| अरूप सिह MP-45-001-036-001/124 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
18/03/2021
|
|
|
7
| जोरसिंह MP-45-001-036-001/147 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
18/03/2021
|
|
|
8
| तीरथ(Self) MP-45-001-036-001/63-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
18/03/2021
|
|
|
9
| भल्लू लाल(Self) MP-45-001-036-001/22-A | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
15/03/2021
|
|
|
10
| सोना(Wife) MP-45-001-036-001/148 | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
18/03/2021
|
|
|
11
| जसवन्त सिह MP-45-001-036-001/147 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
15/03/2021
|
|
|
12
| Panti(Wife) MP-45-001-036-001/63-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL097689
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |