| 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
| मुड्डाराम MP-45-003-018-001/51 | SC |
शनपुर रै०
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
2
| अशोक MP-45-003-018-001/52 | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
3
| रामरत MP-45-003-018-001/59 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
4
| मीना MP-45-003-018-001/59 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019191
| Credited |
30/07/2023
|
|
|
5
| फारूक(Self) MP-45-003-018-001/45 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
6
| Ashokkumar Yadav.(Self) MP-45-003-018-001/386 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
7
| बीराबाई MP-45-003-018-001/60 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
8
| र्उिमला MP-45-003-018-001/62 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
9
| bebi bai(Wife) MP-45-003-018-001/51 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
10
| SUNITA MP-45-003-018-001/51-A | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019191
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 7 | 10 | 3 | 3 | 3 | | | | | | | | | | | | | | |