| 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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001070WL057231
| Credited |
24/04/2024
|
|
krishna dhurve
|
2
| कतिया बाई MP-45-001-011-002/165 | OTHER |
श्ीमपार
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL057231
| Credited |
24/04/2024
|
|
krishna dhurve
|
3
| चमेली MP-45-001-011-002/191 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL057231
| Credited |
24/04/2024
|
|
krishna dhurve
|
4
| माया बाई(Wife) MP-45-001-011-002/210-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL057231
| Credited |
24/04/2024
|
|
krishna dhurve
|
5
| नीमा आर्मो(Wife) MP-45-001-011-002/122-A | ST |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL057231
| Credited |
24/04/2024
|
|
krishna dhurve
|
6
| देवकी बाई तेकाम(Granddaughter) MP-45-001-011-002/214 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL057231
| Credited |
24/04/2024
|
|
krishna dhurve
|
7
| बुधिया आर्मो(Wife) MP-45-001-011-002/177-A | ST |
श्ीमपार
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL057231
| Credited |
24/04/2024
|
|
krishna dhurve
|
8
| कुवरिया MP-45-001-011-002/200 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL057231
| Credited |
24/04/2024
|
|
krishna dhurve
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |