| 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
| फागू राम MP-45-001-011-002/30 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
2
| रामराखी MP-45-001-011-002/34 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
3
| हलीया(Mother) MP-45-001-011-002/32 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
4
| रामवती(Wife) MP-45-001-011-002/32-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
5
| शम्भू MP-45-001-011-002/231 | OTHER |
श्ीमपार
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
6
| तारा बाई MP-45-001-011-002/29-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
7
| देवेन्द्र कुमार झारिया(Son) MP-45-001-011-002/230 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
8
| विजय द
विजय MP-45-001-011-002/183 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
9
| trilok MP-45-001-011-002/228 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL055363
| Credited |
23/04/2024
|
|
DAMYANTI
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |