| 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
| सुनारिन उददे(Wife) MP-45-001-011-002/155-C | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001070WL051766
| Credited |
12/04/2024
|
|
|
2
| पार्वती(Wife) MP-45-001-011-002/213-A | ST |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001070WL051766
| Credited |
12/04/2024
|
|
|
3
| रेशमा(Wife) MP-45-001-011-002/162-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001070WL051766
| Credited |
13/04/2024
|
|
|
4
| कोशिल्या बाई(Wife) MP-45-001-011-002/176-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051766
| Credited |
13/04/2024
|
|
|
5
| चमेली MP-45-001-011-002/191 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051766
| Credited |
13/04/2024
|
|
|
6
| प्रभू(Self) MP-45-001-011-002/195-A | OTHER |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051766
| Credited |
13/04/2024
|
|
|
7
| कम्मू MP-45-001-011-002/201 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051766
| Credited |
13/04/2024
|
|
|
8
| कुन्ती बाई MP-45-001-011-002/138 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051766
| Credited |
13/04/2024
|
|
|
9
| राधा बाई MP-45-001-011-002/162 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051766
| Credited |
13/04/2024
|
|
|
10
| रामसखी MP-45-001-011-002/209 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL051766
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |