| 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
| MAIKI BAI BANWASI(Wife) MP-45-001-021-001/72-A | ST |
बरगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
2
| deepa banwasi(Son) MP-45-001-021-001/68 | ST |
बरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
3
| छोटी MP-45-001-021-001/62 | ST |
बरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
4
| SOMKALI(Self) MP-45-001-021-001/67 | ST |
बरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
5
| RAMPYARI BANWASI(Wife) MP-45-001-021-001/651 | ST |
बरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
6
| dayavati banwasi(Mother) MP-45-001-021-001/97 | ST |
बरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
7
| फूलबाई MP-45-001-021-001/63 | ST |
बरगांव
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
8
| जानकी MP-45-001-021-001/99 | ST |
बरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
9
| SOMVATI(Wife) MP-45-001-021-001/86-B | ST |
बरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
10
| VIDDO BAI BANWASI(Self) MP-45-001-021-001/68-A | ST |
बरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001021WL044685
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 2 | 9 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |