| 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
| इंद्र वती(Self) MP-45-002-050-001/31-D | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
2
| थानसिह MP-45-002-050-001/32 | ST |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
3
| सविता बाई(Wife) MP-45-002-050-001/31-B | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
4
| इन्द्र सिंह(Self) MP-45-002-050-001/31-C | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
5
| लीलाबाई MP-45-002-050-001/32 | ST |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL037942
| Credited |
09/11/2023
|
|
|
6
| संतोषीबाई MP-45-002-050-001/34 | ST |
शर्मापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
7
| फूलवती(Wife) MP-45-002-050-001/30 | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
8
| कमलाबाई MP-45-002-050-001/3 | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
9
| बारेलाल MP-45-002-050-001/30 | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
10
| धनिया बाई(Wife) MP-45-002-050-001/31-A | ST |
शर्मापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745002050WL037942
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |