| 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
| सोमती बाई(Wife) MP-45-001-036-001/84-B | ST |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
2
| गुलाब बाई MP-45-001-036-001/75 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
3
| देववती MP-45-001-036-001/68 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
4
| निर्मिला MP-45-001-036-001/86 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
5
| उषा बाई MP-45-001-036-001/119 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
6
| मोहबती(Wife) MP-45-001-036-001/122-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
7
| REKHA BAI(Wife) MP-45-001-036-001/132-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
8
| कमलेश(Son) MP-45-001-036-001/139 | ST |
झगरेहटा डुगरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
9
| बलराम(Son) MP-45-001-036-001/60 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
10
| गेंदलाल(Self) MP-45-001-036-001/139-A | SC |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
11
| तिवेणी(Wife) MP-45-001-036-001/113-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
12
| जबाहर(Son) MP-45-001-036-001/5 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
13
| रूकमणी MP-45-001-036-003/4-C | OTHER |
झगरेहटा वन ग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
14
| अमरती बाई MP-45-001-036-001/162 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
15
| प्रेम बाई MP-45-001-036-001/122 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
16
| कला बाई MP-45-001-036-001/76 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
17
| प्रेमबाई(Wife) MP-45-001-036-001/84-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
18
| शंखी बाई MP-45-001-036-001/93-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
19
| संतोष(Self) MP-45-001-036-001/90-A | SC |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
20
| ज्ञानंती(Wife) MP-45-001-036-001/77 | OTHER |
झगरेहटा डुगरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
21
| उमेश(Self) MP-45-001-036-001/45-A | SC |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL086014
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 18 | 17 | 0 | 17 | 19 | 16 | 17 | | | | | | | | | | | | | | |