| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नन्नी बाई MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038785
|
|
|
|
|
2
| नान बाई MP-45-001-005-001/103 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038785
|
|
|
|
|
3
| सम्पतिया MP-45-001-005-001/104 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038785
|
|
|
|
|
4
| SANTOSHI(Wife) MP-45-001-005-001/1-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038785
|
|
|
|
|
5
| ज्ञानवती MP-45-001-005-001/100 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038785
|
|
|
|
|
6
| रामबती MP-45-001-005-001/101 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038785
|
|
|
|
|
7
| अनीता बाई(Wife) MP-45-001-005-001/102 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL038785
|
|
|
|
|
8
| HARI GOVIND(Self) MP-45-001-005-001/103-B | ST |
चन्दवाही माल
|
P
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL038785
|
|
|
|
|
9
| LALIYA BAI(Wife) MP-45-001-005-001/104-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL038785
|
|
|
|
|
10
| SUNEETA(Wife) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL038785
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |