| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुहाग बाई(Sister) MP-45-001-019-002/157 | OTHER |
बाकी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084088
| Credited |
25/03/2023
|
|
|
2
| लाली बाई MP-45-001-019-002/276 | OTHER |
बाकी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084088
| Credited |
25/03/2023
|
|
|
3
| चमेली बाई MP-45-001-019-002/299 | OTHER |
बाकी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084088
| Credited |
25/03/2023
|
|
|
4
| रामसुजान बनवासी(Self) MP-45-001-019-002/276-A | OTHER |
बाकी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL084088
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 3 | 3 | 3 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |