| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अंनुज कुमार MP-45-001-011-002/185 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
2
| रमेश MP-45-001-011-002/203 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
3
| गोमती बाई MP-45-001-011-002/207 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
4
| चम्मर MP-45-001-011-002/210 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
5
| माया बाई(Wife) MP-45-001-011-002/210-A | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
6
| दिर्योधन(Self) MP-45-001-011-002/210-B | ST |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
18/02/2023
|
|
|
7
| मीराबाई MP-45-001-011-002/211 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
8
| आशा(Wife) MP-45-001-011-002/211-B | SC |
श्ीमपार
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
9
| जीतराम MP-45-001-011-002/225 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
10
| अम़त़सिह MP-45-001-011-002/220 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL081146
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 1 | 8 | 8 | 9 | 8 | 7 | 9 | 9 | 9 | 6 | 9 | 9 | | | | | | | | | | | | | | |