| 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
| सुमन MP-45-001-011-002/236 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
2
| फूलबाई(Wife) MP-45-001-011-002/236-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
3
| सुशीला मरावी(Wife) MP-45-001-011-002/234 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
4
| धन्नौ(Wife) MP-45-001-011-002/216-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003747
| Credited |
16/05/2023
|
|
|
5
| कपूरिया MP-45-001-011-002/220 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
6
| आशा MP-45-001-011-002/23 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
7
| सुदर्शन(Self) MP-45-001-011-002/220-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
8
| सेमबाई(Wife) MP-45-001-011-002/215-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
9
| कपसी बाई MP-45-001-011-002/217 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
10
| कपसी MP-45-001-011-002/235 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003747
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |