| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रूप सिंह MP-45-001-036-001/54 | OTHER |
झगरेहटा डुगरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001036WL093786
| Credited |
17/03/2021
|
|
|
2
| रेखा बाई(Wife) MP-45-001-036-001/70-a | OTHER |
झगरेहटा डुगरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001036WL093786
| Credited |
17/03/2021
|
|
|
3
| कुसुम MP-45-001-036-001/71 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093786
| Credited |
16/03/2021
|
|
|
4
| विश्राम सिह MP-45-001-036-001/83 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093786
| Credited |
18/03/2021
|
|
|
5
| भूरी बाई MP-45-001-036-001/7 | OTHER |
झगरेहटा डुगरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093786
| Credited |
18/03/2021
|
|
|
6
| सम्पत सिह MP-45-001-036-001/70 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093786
| Credited |
18/03/2021
|
|
|
7
| भुखिया(Self) MP-45-001-036-001/37 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093786
| Credited |
16/03/2021
|
|
|
8
| फूलबाई MP-45-001-036-001/70 | OTHER |
झगरेहटा डुगरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093786
| Credited |
18/03/2021
|
|
|
9
| तोपसिंह(Son) MP-45-001-036-001/4 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093786
| Credited |
18/03/2021
|
|
|
10
| kalasiya nai(Daughter-in-Law) MP-45-001-036-001/4 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL093786
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 10 | | | | | | | | | | | | | | |