| 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
| बैजनाथ MP-45-003-018-001/296 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
2
| सियाबाई MP-45-003-018-001/274 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
3
| bajrahin MP-45-003-018-001/260-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
30/07/2023
|
|
|
4
| तीहाधा MP-45-003-018-001/261 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
5
| संतोषी MP-45-003-018-001/302 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
6
| JAM BAI(Wife) MP-45-003-018-001/303-C | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 2 | 6 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |