| 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
| नेमचंद्र(Self) MP-45-001-022-002/216 | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
2
| नानू(Self) MP-45-001-022-002/219 | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
3
| धरमतिया बाई MP-45-001-022-002/207 | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
4
| रामप्रसाद MP-45-001-022-002/215 | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
5
| जैनवती MP-45-001-022-002/21 | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
6
| फगवा सिंह MP-45-001-022-002/22 | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
7
| ओम बाई उलाडी(Wife) MP-45-001-022-002/204 | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
8
| अजीत MP-45-001-022-002/226 | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
9
| गणेश MP-45-001-022-002/212 | ST |
बडझर रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
10
| आशावती सैयाम(Wife) MP-45-001-022-002/21-A | ST |
बडझर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001022WL037889
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |