| 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
| रतन सिंह MP-45-001-005-002/131 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL086807
| Credited |
25/01/2021
|
|
|
2
| संतोष MP-45-001-005-002/131 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL086807
| Credited |
25/01/2021
|
|
|
3
| श्यामा बाई MP-45-001-005-002/157 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL086807
| Credited |
25/01/2021
|
|
|
4
| परसोत्तम MP-45-001-005-002/173 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL086807
| Credited |
27/01/2021
|
|
|
5
| JANKI BAI(Wife) MP-45-001-005-002/173 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL086807
| Credited |
27/01/2021
|
|
|
6
| पुष्पा बाई MP-45-001-005-002/46 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL086807
| Credited |
27/01/2021
|
|
|
7
| TRIVEDI(Wife) MP-45-001-005-002/80-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL086807
| Credited |
27/01/2021
|
|
|
8
| भूरा लाल(Self) MP-45-001-005-002/85-A | SC |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL086807
| Credited |
25/01/2021
|
|
|
9
| फुन्दीबाई MP-45-001-005-002/81 | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL086807
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |