| 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
| शुशीला बाई MP-45-001-011-002/161 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
2
| चम्पा MP-45-001-011-002/168 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
3
| आशा बाई MP-45-001-011-002/172 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
4
| सुवित्री बाई MP-45-001-011-002/179 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
5
| बबलू(Self) MP-45-001-011-002/179-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
6
| मीराबाई MP-45-001-011-002/211 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
7
| सोना(Self) MP-45-001-011-002/161-B | SC |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
8
| खुटटी बाई MP-45-001-011-002/206 | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
9
| रामबाई(Wife) MP-45-001-011-002/168-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
10
| हेमती(Wife) MP-45-001-011-002/161-A | SC |
श्ीमपार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL059496
| Credited |
19/04/2024
|
|
DAMYANTI
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |