| 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
| हरछट MP-45-003-018-001/293 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
09/11/2023
|
|
|
2
| बैजनाथ MP-45-003-018-001/296 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
3
| हरीलो MP-45-003-018-001/300 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
09/11/2023
|
|
|
4
| भोला MP-45-003-018-001/301 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
5
| रम्मा MP-45-003-018-001/301 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
6
| bhurshi MP-45-003-018-001/297-A | ST |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
7
| syamwati(Wife) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
8
| SURES KUMAR(Self) MP-45-003-018-001/306-A | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
9
| BHAGAT RAM(Self) MP-45-003-018-001/303-B | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
10
| Jagat lal yadav(Self) MP-45-003-018-001/301-B | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |