| 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
| चान्दनी(Wife) MP-45-001-011-002/47-B | ST |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL032134
| Credited |
09/11/2023
|
|
|
2
| ममता सैयाम(Wife) MP-45-001-011-002/47-A | ST |
श्ीमपार
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL032134
| Credited |
09/11/2023
|
|
|
3
| अगशिया MP-45-001-011-002/47 | OTHER |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL032134
| Credited |
09/11/2023
|
|
|
4
| भाव सिहं MP-45-001-011-002/238 | OTHER |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL032134
| Credited |
09/11/2023
|
|
|
5
| ओमबाई(Wife) MP-45-001-011-002/238-A | OTHER |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL032134
| Credited |
09/11/2023
|
|
|
6
| सुभद्रा बाई(Wife) MP-45-001-011-002/55-B | OTHER |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL032134
| Credited |
10/11/2023
|
|
|
7
| सुनीता MP-45-001-011-002/69 | OTHER |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL032134
| Credited |
10/11/2023
|
|
|
8
| तुलसी MP-45-001-011-002/241 | OTHER |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL032134
| Credited |
10/11/2023
|
|
|
9
| गंगोत्री(Wife) MP-45-001-011-002/241-A | OTHER |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL032134
| Credited |
09/11/2023
|
|
|
10
| रामकरन(Self) MP-45-001-011-002/55-A | OTHER |
श्ीमपार
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL032134
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 0 | 10 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |