| 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
| सगनी MP-45-003-018-001/166 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL050731
| Credited |
26/03/2024
|
|
Vinod Kumar
|
2
| फूलवती MP-45-003-018-001/167 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL050731
| Credited |
27/03/2024
|
|
Vinod Kumar
|
3
| शैर MP-45-003-018-001/174 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL050731
| Credited |
27/03/2024
|
|
Vinod Kumar
|
4
| GORE LAL(Self) MP-45-003-018-001/28-C | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL050731
| Credited |
26/03/2024
|
|
Vinod Kumar
|
5
| सविया MP-45-003-018-001/158 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL050731
| Credited |
26/03/2024
|
|
Vinod Kumar
|
6
| नान्ही MP-45-003-018-001/160 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL050731
| Credited |
26/03/2024
|
|
Vinod Kumar
|
7
| सोमवी MP-45-003-018-001/159 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL050731
| Credited |
26/03/2024
|
|
Vinod Kumar
|
8
| बमराहिन MP-45-003-018-001/164 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050731
| Credited |
26/03/2024
|
|
Vinod Kumar
|
9
| Rohit(Self) MP-45-003-018-001/311-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL050731
| Credited |
26/03/2024
|
|
Vinod Kumar
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |