| 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
| फूलबाई MP-45-001-005-002/145 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
2
| मोहवती MP-45-001-005-002/149 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
3
| JANKI BAI(Wife) MP-45-001-005-002/164 | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
4
| MAMTA BAI(Wife) MP-45-001-005-002/164-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
5
| रामप्यारे MP-45-001-005-002/171 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
6
| SHIV KUMAR SAHU(Self) MP-45-001-005-002/2-A | OTHER |
घुण्डी सरई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
7
| सुखसेन MP-45-001-005-002/34 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
8
| अधनु सिंह गौड MP-45-001-005-002/35 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
9
| हल्की बाई(Wife) MP-45-001-005-002/24-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL050362
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |