| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| संतोषी बांधवे(Wife) MP-45-001-011-002/21-A | OTHER |
श्ीमपार
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
2
| बिसरती बाई MP-45-001-011-002/22 | OTHER |
श्ीमपार
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
3
| दानेश्वरी बांधवे(Wife) MP-45-001-011-002/22-A | SC |
श्ीमपार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
4
| KUSHUM MP-45-001-011-002/40 | OTHER |
श्ीमपार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
5
| सरस्वती(Wife) MP-45-001-011-002/187-A | ST |
श्ीमपार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | UMARIA | SBIN0001349 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
6
| कुशुम MP-45-001-011-002/202 | OTHER |
श्ीमपार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
7
| लक्ष्मी MP-45-001-011-002/37 | OTHER |
श्ीमपार
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
8
| कमली बाई MP-45-001-011-002/187 | OTHER |
श्ीमपार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
9
| भारत झारिया(Son) MP-45-001-011-002/39-A | OTHER |
श्ीमपार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL001513
| Credited |
30/04/2024
|
|
DAMYANTI
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 7 | 0 | 8 | 7 | 9 | 8 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |