| 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
| सुग्रीव MP-45-001-044-001/57 | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001044WL113698
| Credited |
23/03/2022
|
|
|
2
| ग्यासोबाई MP-45-001-044-001/59 | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001044WL113698
| Credited |
23/03/2022
|
|
|
3
| सिया बाई MP-45-001-044-001/61 | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001044WL113698
| Credited |
22/03/2022
|
|
|
4
| गंगाराम MP-45-001-044-001/7 | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001044WL113698
| Credited |
23/03/2022
|
|
|
5
| suman(Wife) MP-45-001-044-001/59-A | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001044WL113698
| Credited |
22/03/2022
|
|
|
6
| धनीराम MP-45-001-044-001/69 | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001044WL113698
| Credited |
23/03/2022
|
|
|
7
| nutan(Son) MP-45-001-044-001/7 | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001044WL113698
| Credited |
22/03/2022
|
|
|
8
| केतकी MP-45-001-044-001/64 | SC |
बिज ौरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001044WL113698
| Credited |
22/03/2022
|
|
|
9
| shriram(Self) MP-45-001-044-001/6-A | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001044WL113698
| Credited |
22/03/2022
|
|
|
10
| kushumkali(Daughter-in-Law) MP-45-001-044-001/55 | SC |
बिज ौरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001044WL113698
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |