| 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
| ओमबाई MP-45-001-011-002/103 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
2
| गया सिह(Self) MP-45-001-011-002/103 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
3
| राम बाई(Self) MP-45-001-011-002/106-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
4
| जठिया(Wife) MP-45-001-011-002/114 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
5
| ललिता(Wife) MP-45-001-011-002/123-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
6
| केहर सैयाम(Self) MP-45-001-011-002/167-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
7
| लेखराम(Self) MP-45-001-011-002/138-A | ST |
श्ीमपार
|
X
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
8
| फागुराम(Self) MP-45-001-011-002/162-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
9
| मोलवती MP-45-001-011-002/169 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
10
| NANWATI(Wife) MP-45-001-011-002/114-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL057230
| Credited |
24/04/2024
|
|
krishna dhurve
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |