| 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
| रतन सिंह MP-45-001-036-001/33 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
2
| पनकिन MP-45-001-036-001/34 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
3
| भूरी बाई MP-45-001-036-001/7 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
4
| पंचम कुशराम MP-45-001-036-001/55 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
5
| सावित्री परस्ते(Self) MP-45-001-036-001/81-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
6
| स न्तोशी(Wife) MP-45-001-036-001/153-C | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
7
| भूरी बाई MP-45-001-036-001/56 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
8
| जयहिन्द MP-45-001-036-001/38 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
|
|
|
|
|
9
| अरबिंद सिंह(Son) MP-45-001-036-001/56 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
10
| अनूप बाई(Wife) MP-45-001-036-001/102 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
11
| छीता(Wife) MP-45-001-036-001/16 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
12
| गीता बाई MP-45-001-036-001/38 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
13
| उत्तम सिंह(Self) MP-45-001-036-001/32-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
14
| पूर्ति(Daughter-in-Law) MP-45-001-036-001/33 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
15
| जयंती(Wife) MP-45-001-036-001/81-B | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
16
| अमरती MP-45-001-036-001/82 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
17
| ममता बाई(Wife) MP-45-001-036-001/54-A | ST |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL012040
|
|
|
|
|
18
| लीला(Wife) MP-45-001-036-001/168 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
19
| यज्ञं प्रसाद(Self) MP-45-001-036-001/169-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
20
| भागबती(Daughter-in-Law) MP-45-001-036-001/27 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL012040
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 16 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |