| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अधनी बाई MP-45-001-030-002/42 | OTHER |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
2
| झुन्नेलाल MP-45-001-030-002/41 | OTHER |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
3
| AJMER(Self) MP-45-001-030-002/40-B | OTHER |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
4
| BREJESH(Self) MP-45-001-030-002/40-C | OTHER |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
5
| श्री मति द्रोपती(Wife) MP-45-001-030-002/45 | OTHER |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
6
| समलिया(Wife) MP-45-001-030-002/54 | OTHER |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
7
| सुशीला बाई(Wife) MP-45-001-030-002/47-B | OTHER |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
8
| जयमति(Self) MP-45-001-030-002/47-A | OTHER |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
9
| Satesh Singh(Self) MP-45-001-030-002/5-B | ST |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
10
| केतकी(Wife) MP-45-001-030-002/44-C | ST |
अमेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001030WL003250
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |