| 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
| SATYAMA BAI(Wife) MP-45-003-018-001/75-A | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
2
| धनुआसिंग MP-45-003-018-001/77 | ST |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
3
| लालबी बाई MP-45-003-018-001/77 | ST |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
4
| अमरसिंग MP-45-003-018-001/78 | ST |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
26/03/2023
|
|
|
5
| फूलबती MP-45-003-018-001/78 | ST |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
6
| Sakib khan(Son) MP-45-003-018-001/80-B | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
7
| Geeteshwari Maravi(Wife) MP-45-003-018-001/78-A | ST |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
8
| निर्जन MP-45-003-018-001/81 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
9
| अमीर MP-45-003-018-001/81 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
10
| Devendra Kumar(Self) MP-45-003-018-001/78-A | ST |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |