| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शुसील MP-45-003-018-001/84 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
2
| SHONA BAI(Wife) MP-45-003-018-001/84 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
3
| परषोत्तम(Self) MP-45-003-018-001/93 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
4
| मुन्नी MP-45-003-018-001/94 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL080235
| Credited |
16/02/2023
|
|
|
5
| शिवरी MP-45-003-018-001/83 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
6
| bhuneshvari(Wife) MP-45-003-018-001/85-B | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
7
| rajenadr(Self) MP-45-003-018-001/94-A | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
8
| SUNIL KYMAR YADAV(Self) MP-45-003-018-001/83-B | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
9
| SHANTI BAI(Wife) MP-45-003-018-001/83-B | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
10
| Guddu(Self) MP-45-003-018-001/90-A | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL080235
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |