| 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
| बीरेंद्र(Self) MP-45-001-036-003/36-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001036WL026191
| Credited |
31/05/2021
|
|
|
2
| कली बाई MP-45-001-036-003/4 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
31/05/2021
|
|
|
3
| देवसिंह MP-45-001-036-003/36 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
31/05/2021
|
|
|
4
| श्याम लाल MP-45-001-036-003/5 | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
11/06/2021
|
|
|
5
| चन्द्र वती MP-45-001-036-003/5 | OTHER |
झगरेहटा वन ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
|
|
|
|
|
6
| शम्भू MP-45-001-036-003/39-a | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
11/06/2021
|
|
|
7
| रामबाई(Wife) MP-45-001-036-003/39-a | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
11/06/2021
|
|
|
8
| शांतिबाई MP-45-001-036-003/36 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
31/05/2021
|
|
|
9
| सेम बाई(Wife) MP-45-001-036-003/38-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
31/05/2021
|
|
|
10
| सोमनाथ(Self) MP-45-001-036-003/38-B | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL033696
| Credited |
13/08/2021
|
|
|
11
| अंकिता(Wife) MP-45-001-036-003/36-A | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
31/05/2021
|
|
|
12
| दुर्गेश(Son) MP-45-001-036-003/9 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026191
| Credited |
31/05/2021
|
|
|
13
| मन्ती बाई MP-45-001-036-003/34 | ST |
झगरेहटा वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL026191
| Credited |
01/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |