| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सेमूसिंह MP-45-003-018-001/330 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
2
| एैतू MP-45-003-018-001/332 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
3
| सुखमतिया MP-45-003-018-001/332 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
4
| dansu(Self) MP-45-003-018-001/382 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
5
| स्वतंत्र(Self) MP-45-003-018-001/384 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
6
| सविता(Wife) MP-45-003-018-001/384 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
7
| फारूक(Self) MP-45-003-018-001/45 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
8
| DEVILAL(Self) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
9
| RAMBAI(Wife) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
10
| Ashokkumar Yadav.(Self) MP-45-003-018-001/386 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 2 | 2 | 2 | 7 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |