| 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
| मनोज MP-45-003-018-001/290 | OTHER |
शनपुर रै०
|
B
|
N
|
A
|
P
|
N
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
2
| हरछट MP-45-003-018-001/293 | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
3
| भोला MP-45-003-018-001/301 | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
4
| मयाबाई MP-45-003-018-001/287 | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
5
| कोंदीबाई MP-45-003-018-001/289 | OTHER |
शनपुर रै०
|
B
|
N
|
A
|
A
|
N
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
6
| syamwati(Wife) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
7
| bhurshi MP-45-003-018-001/297-A | ST |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL088080
| Credited |
07/05/2023
|
|
|
8
| nan bai MP-45-003-018-001/29-A | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
9
| कोमल MP-45-003-018-001/287 | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |