| 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
| फूलझर MP-45-001-011-002/235-A | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL005054
| Credited |
18/05/2024
|
|
|
2
| उग्रसेन MP-45-001-011-002/241-B | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL005054
| Credited |
18/05/2024
|
|
|
3
| गोमती MP-45-001-011-002/25 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL005054
| Credited |
18/05/2024
|
|
|
4
| DHOBAN SAIYAM(Self) MP-45-001-011-002/9-D | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL005054
| Credited |
18/05/2024
|
|
|
5
| अनेक मरावी(Son) MP-45-001-011-002/234 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL005054
| Credited |
18/05/2024
|
|
|
6
| अजुर्न(Self) MP-45-001-011-002/55-B | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL005054
| Credited |
18/05/2024
|
|
|
7
| प्रीति भवेदी(Wife) MP-45-001-011-002/25-A | ST |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL005054
| Credited |
18/05/2024
|
|
|
8
| कपसी MP-45-001-011-002/235 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL005054
| Credited |
18/05/2024
|
|
|
9
| रामकरन(Self) MP-45-001-011-002/55-A | OTHER |
श्ीमपार
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL005054
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |