| 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
| दीपचंद्र(Self) MP-45-001-011-002/215-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
2
| शिवराम MP-45-001-011-002/23 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
3
| सुशीला मरावी(Wife) MP-45-001-011-002/234 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
4
| कपूरिया MP-45-001-011-002/220 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
5
| सुदर्शन(Self) MP-45-001-011-002/220-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
6
| पंकज परस्ते(Self) MP-45-001-011-002/217-A | ST |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
7
| चमनिया MP-45-001-011-002/221 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
8
| सेमबाई(Wife) MP-45-001-011-002/215-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
9
| शांति बाई(Wife) MP-45-001-011-002/215-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
10
| लखन(Self) MP-45-001-011-002/216-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL009996
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |