| 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
| KUSHUM MP-45-001-011-002/40 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
2
| संतोष बांधवे(Self) MP-45-001-011-002/68-A | SC |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
3
| केहर सिह MP-45-001-011-002/174 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
4
| चमेली MP-45-001-011-002/191 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
5
| देवयन्ती(Wife) MP-45-001-011-002/92-A | ST |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
6
| लक्ष्मी MP-45-001-011-002/37 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
7
| सुनीता MP-45-001-011-002/69 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
8
| रवि झारिया(Self) MP-45-001-011-002/69-B | SC |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
9
| मालती बाई MP-45-001-011-002/81-D | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |