| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PEETAM(Son) MP-45-001-036-001/81 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| | | |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
2
| रेखा बाई(Wife) MP-45-001-036-001/70-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
3
| क्रपाल सिह MP-45-001-036-001/85 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
4
| मुनीम MP-45-001-036-001/9 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
|
|
|
|
|
5
| भूरी बाई MP-45-001-036-001/7 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
6
| सम्पत सिह MP-45-001-036-001/70 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
7
| चैन सिह MP-45-001-036-001/126 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
|
|
|
|
|
8
| पनकिन MP-45-001-036-001/34 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
9
| सेम बाई MP-45-001-036-001/46 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
10
| पंचम कुशराम MP-45-001-036-001/55 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
11
| नरर्वद सिंह MP-45-001-036-001/93-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
12
| महेश MP-45-001-036-001/127 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
|
|
|
|
|
13
| जयमति MP-45-001-036-001/103 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
|
|
|
|
|
14
| छीता(Wife) MP-45-001-036-001/16 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
| Credited |
20/09/2018
|
|
|
15
| रामबाई MP-45-001-036-001/6 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
|
|
|
|
|
16
| दुअसिया MP-45-001-036-001/3 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL049496
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |