| 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
| जयमति(Wife) MP-45-001-011-002/154-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
2
| विश्नू MP-45-001-011-002/229 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
3
| छोटी बाई MP-45-001-011-002/35 | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
4
| सोनिया बाई(Wife) MP-45-001-011-002/167-A | OTHER |
श्ीमपार
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
5
| हेमाबाई(Wife) MP-45-001-011-002/53-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
6
| सकुन बाई MP-45-001-011-002/10 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
7
| मोलवती MP-45-001-011-002/169 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
8
| नान बाई(Wife) MP-45-001-011-002/9-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
9
| भूरी बाई(Wife) MP-45-001-011-002/107 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
10
| गणेश सिहं MP-45-001-011-002/106 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL076644
| Credited |
19/11/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |