| 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
| ओमवती(Self) MP-45-002-009-002/49-A | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002067WL046869
| Credited |
13/03/2024
|
|
|
2
| सुरज मरावी(Brother) MP-45-002-009-002/89-B | ST |
सरई
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745002067WL046869
| Credited |
13/03/2024
|
|
|
3
| जय सिंह MP-45-002-009-002/49 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL046869
| Credited |
13/03/2024
|
|
|
4
| सुखसेन MP-45-002-009-002/82 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL0060901
| Credited |
26/06/2024
|
|
|
5
| मुगो बाइ MP-45-002-009-002/45 | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL046869
| Credited |
13/03/2024
|
|
|
6
| साहमेन(Self) MP-45-002-009-002/47-A | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL046869
| Credited |
13/03/2024
|
|
|
7
| भगगू मरावी(Self) MP-45-002-009-002/47-D | ST |
सरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002067WL046869
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |