| 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
| सुशील झारिया(Son) MP-45-001-011-002/37 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
2
| परिमिया MP-45-001-011-002/21 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
3
| संतोषी बांधवे(Wife) MP-45-001-011-002/21-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
4
| बिसरती बाई MP-45-001-011-002/22 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
5
| सुशीला MP-45-001-011-002/41 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
6
| भगवनिया MP-45-001-011-002/38 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
7
| बिसरती बाई(Wife) MP-45-001-011-002/202-B | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
8
| सुहागा बाई MP-45-001-011-002/4 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
9
| भारत झारिया(Son) MP-45-001-011-002/39-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
10
| BHAGWATI BAI BHAVEDI(Wife) MP-45-001-011-002/38-C | ST |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL016643
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |