| 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
| BaLkumar gop(Self) MP-45-003-018-001/110-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
2
| Pushpa Gop(Wife) MP-45-003-018-001/110-C | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
3
| कमलाप्रसाद MP-45-003-018-001/112 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
4
| ईश्वर प्रसाद MP-45-003-018-001/265 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
5
| शीरालाल MP-45-003-018-001/266 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
6
| गीताबाई MP-45-003-018-001/266 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
7
| लखनियाबाई MP-45-003-018-001/112 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
8
| SUSHEEL KUMAR(Self) MP-45-003-018-001/112-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
9
| SHABANA AJMI(Self) MP-45-003-018-001/264-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
10
| SAVNAM(Wife) MP-45-003-018-001/113-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL008862
| Credited |
05/06/2024
|
|
Basant
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |