| 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
| कुमारी MP-45-001-015-001/279 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
2
| अशोक MP-45-001-015-001/288 | OTHER |
बरौंदी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
3
| ओम बाई MP-45-001-015-001/292 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
4
| जमुना MP-45-001-015-001/275 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
5
| प्रेम बाई MP-45-001-015-001/276 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
6
| राजू(Self) MP-45-001-015-001/298 | OTHER |
बरौंदी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
7
| GANSO BAI(Wife) MP-45-001-015-001/278 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
8
| जमुना MP-45-001-015-001/272 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | YERRAGONDAPALEM | SBIN0002815 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
9
| DEEPA BAI(Wife) MP-45-001-015-001/307 | OTHER |
बरौंदी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
10
| राकेश MP-45-001-015-001/305 | OTHER |
बरौंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001015WL036751
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |