| 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
| गंगोत्री बनवासी(Wife) MP-45-001-019-002/155-A | ST |
बाकी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
2
| मुन्नी MP-45-001-019-002/97 | OTHER |
बाकी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
3
| हरछट(Self) MP-45-001-019-002/116-A | ST |
बाकी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
4
| संतोष MP-45-001-019-002/145 | OTHER |
बाकी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
5
| जुगुलकिशोर बनवासी(Self) MP-45-001-019-002/213-A | ST |
बाकी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
6
| राजकुमारी बनवासी(Wife) MP-45-001-019-002/213-A | ST |
बाकी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
7
| शंकर MP-45-001-019-002/263 | OTHER |
बाकी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
8
| रोशन MP-45-001-019-002/263 | OTHER |
बाकी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
9
| मुनना MP-45-001-019-002/276 | OTHER |
बाकी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
10
| लाली बाई MP-45-001-019-002/276 | OTHER |
बाकी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001019WL015449
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 8 | 0 | 8 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |