| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मातादीन MP-45-001-011-002/100 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
2
| अईतो MP-45-001-011-002/149 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
3
| ज्ञानवती(Wife) MP-45-001-011-002/149-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
4
| सुखवती MP-45-001-011-002/155 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
5
| गनपत MP-45-001-011-002/188 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
6
| चमेली MP-45-001-011-002/191 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
7
| यशवन्त(Self) MP-45-001-011-002/149-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
8
| सुखेन्द्र(Self) MP-45-001-011-002/149-C | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
9
| गुलबसिया MP-45-001-011-002/212 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
10
| भछदी बाई MP-45-001-011-002/176 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL084363
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 6 | 9 | 10 | 7 | 9 | 9 | 3 | 1 | | | | | | | | | | | | | | |