| 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
| राजकुमारी MP-45-001-011-002/58 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDUSIND BANK LTD. | JABALPUR | INDB0000122 |
1745001070WL005777
| Credited |
22/05/2024
|
|
DAMYANTI
|
2
| सुबूधी MP-45-001-011-002/62 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL005777
| Credited |
22/05/2024
|
|
DAMYANTI
|
3
| द्रोपती(Wife) MP-45-001-011-002/54-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL005777
| Credited |
22/05/2024
|
|
DAMYANTI
|
4
| शिवचरन MP-45-001-011-002/53 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL005777
| Credited |
22/05/2024
|
|
DAMYANTI
|
5
| दीलराज(Self) MP-45-001-011-002/53-C | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL005777
| Credited |
22/05/2024
|
|
DAMYANTI
|
6
| हेमाबाई(Wife) MP-45-001-011-002/53-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL005777
| Credited |
22/05/2024
|
|
DAMYANTI
|
7
| अनुराधा(Wife) MP-45-001-011-002/35-A | SC |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL005777
| Credited |
22/05/2024
|
|
DAMYANTI
|
8
| महेन्द्र(Self) MP-45-001-011-002/53-D | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL005777
| Credited |
22/05/2024
|
|
DAMYANTI
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |