| 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
| द्रोपती(Wife) MP-45-001-011-002/54-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
2
| तीजो बाई MP-45-001-011-002/65 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
3
| नंद लाल MP-45-001-011-002/74 | OTHER |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
4
| सोनकी बाई MP-45-001-011-002/85 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
5
| रंजीत(Self) MP-45-001-011-002/35-A | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
6
| इंद्रा बाई MP-45-001-011-002/64 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
7
| धोबन बाई MP-45-001-011-002/63 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
8
| अनुराधा(Wife) MP-45-001-011-002/35-A | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
9
| धन्नू लाल(Self) MP-45-001-011-002/74-A | SC |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
10
| गीता(Wife) MP-45-001-011-002/75-B | SC |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL003510
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |