| 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
| नत्थू लाल MP-45-001-005-002/147 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052558
| Credited |
13/04/2024
|
|
|
2
| USHA SAHU(Wife) MP-45-001-005-002/147-A | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745001005WL052558
| Credited |
13/04/2024
|
|
|
3
| दुजिया MP-45-001-005-002/158 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052558
| Credited |
13/04/2024
|
|
|
4
| रामप्यारे MP-45-001-005-002/171 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052558
| Credited |
13/04/2024
|
|
|
5
| घनसिया बाई MP-45-001-005-002/24 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052558
| Credited |
13/04/2024
|
|
|
6
| सुखसेन MP-45-001-005-002/34 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052558
| Credited |
12/04/2024
|
|
|
7
| कंगलू सिंह(Self) MP-45-001-005-002/34-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL052558
| Credited |
13/04/2024
|
|
|
8
| हल्की बाई(Wife) MP-45-001-005-002/24-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL052558
| Credited |
12/04/2024
|
|
|
9
| अंजनी बाई(Daughter) MP-45-001-005-002/167 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL052558
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |