| 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
| रामकली MP-45-002-050-001/21 | OTHER |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
2
| अम्रत लाल(Self) MP-45-002-050-001/21-A | OTHER |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
3
| दलसिहं(Self) MP-45-002-050-001/23-A | ST |
शर्मापुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
4
| सुरूजकली MP-45-002-050-001/24 | ST |
शर्मापुर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
5
| गोमती बाई(Wife) MP-45-002-050-001/22-B | ST |
शर्मापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
6
| फूलाबाई MP-45-002-050-001/22 | ST |
शर्मापुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
7
| KRISHNA KUMAR(Self) MP-45-002-050-001/21-B | OTHER |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
8
| पार्वती(Self) MP-45-002-050-001/24-B | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002050WL003289
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 7 | 4 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |