| 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
| अवध MP-45-001-011-002/108 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
2
| रामप्रसाद(Self) MP-45-001-011-002/129 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
3
| सोनिया MP-45-001-011-002/14 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
4
| कला बाई सैयाम(Wife) MP-45-001-011-002/174-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
5
| अनिल सैयाम(Self) MP-45-001-011-002/174-B | ST |
श्ीमपार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
6
| बच्ची बाई(Wife) MP-45-001-011-002/127-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
7
| देव सिंह(Self) MP-45-001-011-002/128 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
8
| गायत्री MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
9
| सुकेसी बाई MP-45-001-011-002/16 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
10
| कुन्ती बाई(Wife) MP-45-001-011-002/129-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL004441
| Credited |
15/05/2024
|
|
FHOOL BAI
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |