| 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
| राजकुमारी MP-45-001-011-002/58 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDUSIND BANK LTD. | JABALPUR | INDB0000122 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
2
| शिवचरन MP-45-001-011-002/53 | OTHER |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
3
| मुन्नी बाई MP-45-001-011-002/61 | OTHER |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
4
| गायत्री झारिया(Wife) MP-45-001-011-002/61-B | SC |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
5
| सुबूधी MP-45-001-011-002/62 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
6
| दीलराज(Self) MP-45-001-011-002/53-C | OTHER |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
7
| हेमाबाई(Wife) MP-45-001-011-002/53-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
8
| राम बाई MP-45-001-011-002/60 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
9
| इंद्रा बाई MP-45-001-011-002/64 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
10
| महेन्द्र(Self) MP-45-001-011-002/53-D | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL039019
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |