| 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
| बुध्दसेन MP-45-001-005-002/79 | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| | | |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
2
| जमनीबाई MP-45-001-005-002/79 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
3
| नानबाई MP-45-001-005-002/160 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
4
| मीराबाई MP-45-001-005-002/80 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
5
| भूरा लाल(Self) MP-45-001-005-002/85-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
6
| रतिराम MP-45-001-005-002/80 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
7
| पुष्पा बाई MP-45-001-005-002/46 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
8
| प्रेम बाई MP-45-001-005-002/49 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
9
| समनू(Self) MP-45-001-005-002/118-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
10
| प्रेमलाल MP-45-001-005-002/129 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
11
| सत्तोबाई MP-45-001-005-002/142 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
12
| USHA SAHU(Wife) MP-45-001-005-002/147-A | OTHER |
घुण्डी सरई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
13
| युगेश साहू(Self) MP-45-001-005-002/182 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 9 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |