| 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
| रिंकी झारिया(Wife) MP-45-001-062-003/188-A | SC |
बरखेढ़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001062WL085980
| Credited |
26/03/2023
|
|
|
2
| कान्ती बाई MP-45-001-062-003/191 | OTHER |
बरखेढ़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001062WL085980
| Credited |
25/03/2023
|
|
|
3
| सुदामा बाई झारिया(Wife) MP-45-001-062-003/192 | OTHER |
बरखेढ़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001062WL085980
| Credited |
25/03/2023
|
|
|
4
| सुमन बाई(Wife) MP-45-001-062-003/170-A | SC |
बरखेढ़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001062WL085980
| Credited |
25/03/2023
|
|
|
5
| सुदर्शन MP-45-001-062-003/179 | OTHER |
बरखेढ़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001062WL085980
| Credited |
25/03/2023
|
|
|
6
| बूद्वा MP-45-001-062-003/180 | OTHER |
बरखेढ़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001062WL085980
| Credited |
25/03/2023
|
|
|
7
| शशि बाई झारिया(Wife) MP-45-001-062-003/169-A | SC |
बरखेढ़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001062WL085980
| Credited |
25/03/2023
|
|
|
8
| नान बाई MP-45-001-062-003/188 | OTHER |
बरखेढ़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001062WL085980
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |