| 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
| डुमनिया(Wife) MP-45-001-011-002/115-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
2
| मुन्नी MP-45-001-011-002/133 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
3
| मीराबाई MP-45-001-011-002/211 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
4
| आशा(Wife) MP-45-001-011-002/211-B | SC |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051561
| Credited |
22/07/2021
|
|
|
5
| चमेली MP-45-001-011-002/112 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
6
| तारा MP-45-001-011-002/115 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
7
| सोहाग(Wife) MP-45-001-011-002/76 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
8
| लक्ष्मी MP-45-001-011-002/37 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
9
| सुशीला MP-45-001-011-002/41 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
10
| सेन्द्रकुमार(Son) MP-45-001-011-002/75-A | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
11
| सुहागा बाई MP-45-001-011-002/4 | OTHER |
श्ीमपार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL051561
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |