| 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
| Gyarashi(Wife) MP-45-003-017-001/140-A | OTHER |
निघौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL053345
| Credited |
13/04/2024
|
|
|
2
| मुरारीलाल MP-45-003-017-001/134 | OTHER |
निघौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL053345
| Credited |
13/04/2024
|
|
|
3
| दक्केलाल MP-45-003-017-001/152 | OTHER |
निघौरी रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL053345
| Credited |
12/04/2024
|
|
|
4
| सेमलाल MP-45-003-017-001/153 | OTHER |
निघौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL053345
| Credited |
13/04/2024
|
|
|
5
| सुमंत्री , MP-45-003-017-001/137 | OTHER |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL053345
| Credited |
12/04/2024
|
|
|
6
| समलोबाई MP-45-003-017-001/141 | ST |
निघौरी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL053345
| Credited |
13/04/2024
|
|
|
7
| Niteswri Bai(Sister) MP-45-003-017-001/143-A | OTHER |
निघौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL053345
| Credited |
12/04/2024
|
|
|
8
| SONA BAI(Wife) MP-45-003-017-001/150-B | ST |
निघौरी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL053345
| Credited |
12/04/2024
|
|
|
9
| Ratan singh(Self) MP-45-003-017-001/140-A | OTHER |
निघौरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL053345
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |