| 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
| सुहाग बाई(Wife) MP-45-001-011-002/87-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
2
| बुधिया MP-45-001-011-002/88 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
3
| सिलोचना MP-45-001-011-002/92 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
4
| बिलसिंया MP-45-001-011-002/72-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
5
| शिवकुमार(Self) MP-45-001-011-002/88-A | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
6
| सोहाग(Wife) MP-45-001-011-002/76 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
7
| अनीता बाई MP-45-001-011-002/75-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
8
| ANJALI(Wife) MP-45-001-011-002/93-A | SC |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
9
| आरती झारिया(Wife) MP-45-001-011-002/71-A | SC |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
10
| गीता(Wife) MP-45-001-011-002/75-B | SC |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL058474
| Credited |
24/04/2024
|
|
DEVYANTI JHARIYA
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |