| 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
| सरोज बाई(Daughter-in-Law) MP-45-001-036-001/67 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| | | |
1745001036WL086778
| Credited |
25/01/2021
|
|
|
2
| गुलाब बाई MP-45-001-036-001/75 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
25/01/2021
|
|
|
3
| पूरन अहिरवार MP-45-001-036-001/94 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
25/01/2021
|
|
|
4
| देववती MP-45-001-036-001/68 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
25/01/2021
|
|
|
5
| ओमप्रकाश MP-45-001-036-001/88-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
25/01/2021
|
|
|
6
| मुन्नी बाई(Self) MP-45-001-036-001/5 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
25/01/2021
|
|
|
7
| पान बाई(Wife) MP-45-001-036-001/181 | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
27/01/2021
|
|
|
8
| गोमती बाई(Wife) MP-45-001-036-001/49-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
25/01/2021
|
|
|
9
| Sanju(Son) MP-45-001-036-001/60 | OTHER |
झगरेहटा डुगरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
27/01/2021
|
|
|
10
| ननकी बाई(Wife) MP-45-001-036-001/183 | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
25/01/2021
|
|
|
11
| अहिल्या बाई(Wife) MP-45-001-036-001/182 | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL086778
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |