| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रेखा बाई(Wife) MP-45-001-036-001/70-a | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
2
| गुलाब बाई MP-45-001-036-001/75 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
3
| देववती MP-45-001-036-001/68 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
4
| सुभद्रा MP-45-001-036-001/69 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
5
| लल्लू सिह MP-45-001-036-001/92 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
6
| ओमकार सिंह(Son) MP-45-001-036-001/82 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
7
| सुरेश(Self) MP-45-001-036-001/83-b | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
8
| नरसिह(Self) MP-45-001-036-001/84-A | ST |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
9
| रेखा(Wife) MP-45-001-036-001/91 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
10
| मुकेश सिंह(Self) MP-45-001-036-001/69-A | ST |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745001WL029728
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 6 | | | | | | | | | | | | | | |