| 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
| लेखराम झारिया(Father) MP-45-001-011-002/17-B | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL031989
| Credited |
09/11/2023
|
|
|
2
| दानेश्वरी बांधवे(Wife) MP-45-001-011-002/22-A | SC |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL031989
| Credited |
09/11/2023
|
|
|
3
| राधा.(Wife) MP-45-001-011-002/77 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL031989
| Credited |
09/11/2023
|
|
|
4
| नीरज(Self) MP-45-001-011-002/83-A | SC |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL031989
| Credited |
09/11/2023
|
|
|
5
| राधा(Wife) MP-45-001-011-002/51 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL031989
| Credited |
09/11/2023
|
|
|
6
| गायत्री MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL031989
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |