| 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
| प्रमोद परस्ते(Self) MP-45-001-015-001/127-B | ST |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL051461
| Credited |
26/03/2024
|
|
|
2
| हीरा बाई(Wife) MP-45-001-015-001/125 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051461
| Credited |
26/03/2024
|
|
|
3
| अधनू(Self) MP-45-001-015-001/126 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051461
| Credited |
27/03/2024
|
|
|
4
| नवल सिह(Self) MP-45-001-015-001/123 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051461
| Credited |
27/03/2024
|
|
|
5
| भरत लाल(Self) MP-45-001-015-001/125 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051461
| Credited |
26/03/2024
|
|
|
6
| दशरथ सिंह(Self) MP-45-001-015-001/128 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051461
| Credited |
26/03/2024
|
|
|
7
| सुकरती(Wife) MP-45-001-015-001/131 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL051461
| Credited |
27/03/2024
|
|
|
8
| SUNEETA(Wife) MP-45-001-015-001/122-A | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL051461
| Credited |
26/03/2024
|
|
|
9
| सवीता बाई(Wife) MP-45-001-015-001/129 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL051461
| Credited |
26/03/2024
|
|
|
10
| सोमती MP-45-001-015-001/132 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL051461
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |