| 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
| सन्तरिया MP-45-001-011-002/170 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL068119
| Credited |
12/12/2022
|
|
|
2
| फूला बाई MP-45-001-011-002/171 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL068119
| Credited |
12/12/2022
|
|
|
3
| विमला MP-45-001-011-002/199 | OTHER |
श्ीमपार
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL068119
| Credited |
12/12/2022
|
|
|
4
| जानकी MP-45-001-011-002/229 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL068119
| Credited |
12/12/2022
|
|
|
5
| इन्द्रा बाई MP-45-001-011-002/231 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL068119
| Credited |
12/12/2022
|
|
|
6
| छोटी बाई MP-45-001-011-002/35 | OTHER |
श्ीमपार
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL068119
| Credited |
12/12/2022
|
|
|
7
| द्रोपती(Wife) MP-45-001-011-002/54-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL068119
| Credited |
12/12/2022
|
|
|
8
| उमेश कुमार(Self) MP-45-001-011-002/229-B | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL068119
| Credited |
12/12/2022
|
|
|
9
| देवेन्द्र कुमार झारिया(Son) MP-45-001-011-002/230 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL068119
| Credited |
13/12/2022
|
|
|
10
| अनुराधा(Wife) MP-45-001-011-002/35-A | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL068119
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |