| 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
| लमिया MP-45-001-011-002/174 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
2
| प्रमोद(Self) MP-45-001-011-002/174-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
3
| कला बाई सैयाम(Wife) MP-45-001-011-002/174-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
4
| अनिल सैयाम(Self) MP-45-001-011-002/174-B | ST |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
5
| दिलीप कुमार MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
6
| राजकुमार(Self) MP-45-001-011-002/202-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
7
| पुहप उरैती(Self) MP-45-001-011-002/212-A | ST |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
8
| भागवती MP-45-001-011-002/38-B | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
9
| पारवती MP-45-001-011-002/158 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
10
| देवकी बाई(Wife) MP-45-001-011-002/18-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL035870
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |