| 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
| अम्मर MP-45-003-018-001/211 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL012088
| Credited |
15/06/2023
|
|
|
2
| पतिराम MP-45-003-018-001/215 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL012088
| Credited |
15/06/2023
|
|
|
3
| फागू MP-45-003-018-001/216 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL012088
| Credited |
15/06/2023
|
|
|
4
| MOHIT(Self) MP-45-003-018-001/215-C | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012088
| Credited |
15/06/2023
|
|
|
5
| RAMMAL BAI(Wife) MP-45-003-018-001/216-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012088
| Credited |
15/06/2023
|
|
|
6
| ATTAR SINGH(Self) MP-45-003-018-001/216-A | ST |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL012088
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |