| 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
| सेमबाई MP-45-001-005-002/42 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
2
| SOM BAI(Wife) MP-45-001-005-002/73-B | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
3
| शिवकुमार MP-45-001-005-002/82 | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
4
| BHAGCHAND(Self) MP-45-001-005-002/88-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
5
| महेश MP-45-001-005-002/90 | ST |
घुण्डी सरई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
6
| BHEEM SINGH(Self) MP-45-001-005-002/90-A | ST |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
7
| जेहरसिह MP-45-001-005-002/96 | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
8
| रुकमणी(Wife) MP-45-001-005-002/48-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
9
| गुलाब MP-45-001-005-002/88 | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
10
| DEV VATI(Wife) MP-45-001-005-002/70-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL039014
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |