| 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
| राजाराम MP-45-001-005-002/146 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
2
| देवीसिंह MP-45-001-005-002/149 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
3
| MANGALIYA BAI MP-45-001-005-002/164-B | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
4
| तीरथ(Self) MP-45-001-005-002/165 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
5
| CHATRU(Son) MP-45-001-005-002/166 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
6
| रामप्यारे MP-45-001-005-002/171 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
7
| BHAGVATI(Wife) MP-45-001-005-002/174 | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
8
| दुर्गी MP-45-001-005-002/176 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
9
| डुमरिया बाई MP-45-001-005-002/33 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
10
| हरिदास(Grandson) MP-45-001-005-002/20 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL047063
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |