| 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
| कलाबाई(Wife) MP-45-001-011-002/143-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
2
| बच्ची बाई(Wife) MP-45-001-011-002/127-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
3
| अनिता बांधवे(Granddaughter) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
4
| देववती MP-45-001-011-002/128 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
5
| गायत्री MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
6
| पारवती MP-45-001-011-002/158 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
7
| संगीता बाई(Wife) MP-45-001-011-002/133-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
8
| मनीशा MP-45-001-011-002/129 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
9
| मीना बाई(Wife) MP-45-001-011-002/133-B | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
10
| कुन्ती बाई(Wife) MP-45-001-011-002/129-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL027625
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |