| 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
| प्रेम बाई MP-45-001-015-001/2 | OTHER |
बरौंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL010701
|
|
|
|
koushilya maravi
|
2
| बसन्ती बाई MP-45-001-015-001/19 | OTHER |
बरौंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL010701
|
|
|
|
koushilya maravi
|
3
| मीरा बाई MP-45-001-015-001/203 | OTHER |
बरौंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL010701
|
|
|
|
koushilya maravi
|
4
| SATYAVATI MARKO(Wife) MP-45-001-015-001/200 | OTHER |
बरौंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL010701
|
|
|
|
koushilya maravi
|
5
| गणेश प्रसाद झारिया(Self) MP-45-001-015-001/203-C | SC |
बरौंदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL010701
|
|
|
|
koushilya maravi
|
6
| जमुना बाई(Wife) MP-45-001-015-001/203-C | SC |
बरौंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL010701
|
|
|
|
koushilya maravi
|
7
| jayanti bai jhariya(Wife) MP-45-001-015-001/2-A | SC |
बरौंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL010701
|
|
|
|
koushilya maravi
|
8
| PRAKASH ARMOOM(Self) MP-45-001-015-001/191-B | ST |
बरौंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL010701
|
|
|
|
koushilya maravi
|
9
| GANGADHAR MARKO(Son) MP-45-001-015-001/200 | OTHER |
बरौंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL010701
|
|
|
|
koushilya maravi
|
10
| ममता बाई झारिया(Wife) MP-45-001-015-001/203-D | SC |
बरौंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL010701
|
|
|
|
koushilya maravi
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |