| 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
| फूलबाई MP-45-001-011-002/227 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
2
| नीरज(Self) MP-45-001-011-002/56-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
3
| तीजो बाई MP-45-001-011-002/65 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
4
| अनिल(Self) MP-45-001-011-002/27-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
5
| सोमती(Wife) MP-45-001-011-002/67-A | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
6
| कला बाई MP-45-001-011-002/67 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
7
| इंन्दरिया MP-45-001-011-002/27 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
8
| धोबन बाई MP-45-001-011-002/36 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
9
| आरती झारिया(Wife) MP-45-001-011-002/71-A | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL054280
| Credited |
12/04/2024
|
|
DEVYANTI JHARIYA
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |