| 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
| कुवंरिया MP-45-001-011-002/2 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
2
| गोमती बाई MP-45-001-011-002/207 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
3
| चिन्ता बाई(Wife) MP-45-001-011-002/207-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
4
| भाव सिहं MP-45-001-011-002/238 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
5
| ओमबाई(Wife) MP-45-001-011-002/238-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
6
| भारत सिहं MP-45-001-011-002/239 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
7
| कमल सिंह(Self) MP-45-001-011-002/238-B | ST |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
8
| दुजिया बाई MP-45-001-011-002/233 | OTHER |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
9
| राम वत्ती MP-45-001-011-002/232 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL039537
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |