| 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
| पार्वती(Wife) MP-45-001-011-002/213-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
2
| कम्मू MP-45-001-011-002/201 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
3
| अनुप सिंह MP-45-001-011-002/201-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
4
| मैकू MP-45-001-011-002/209 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
5
| लक्ष्मण MP-45-001-011-002/197 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
6
| मंगनू सिह MP-45-001-011-002/213 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
7
| देवकी बाई तेकाम(Granddaughter) MP-45-001-011-002/214 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
8
| पुहप उरैती(Self) MP-45-001-011-002/212-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
9
| ललिता बाई MP-45-001-011-002/193 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
10
| कुवरिया MP-45-001-011-002/200 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL007729
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |