| 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
| देवकरन(Self) MP-45-001-011-002/131-B | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
2
| परिमिया MP-45-001-011-002/21 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
3
| संतोषी बांधवे(Wife) MP-45-001-011-002/21-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
4
| सेम बाई MP-45-001-011-002/81 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
5
| बाल कुमारी MP-45-001-011-002/73 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
6
| जीरा सिंह(Wife) MP-45-001-011-002/70 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
7
| राधा बाई MP-45-001-011-002/131 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
8
| गायत्री MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
9
| सुशीला MP-45-001-011-002/41 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
10
| बबली बाई(Wife) MP-45-001-011-002/131-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
11
| जानकी सैयाम(Wife) MP-45-001-011-002/163-A | ST |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068631
| Credited |
06/10/2021
|
|
|
12
| झुनिया MP-45-001-011-002/99 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL068631
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |