| 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
| कमलाबाई MP-45-003-017-001/39 | ST |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003017WL054408
| Credited |
13/04/2024
|
|
|
2
| लखन MP-45-003-017-001/84 | OTHER |
निघौरी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
3
| अमरवती MP-45-003-017-001/85 | OTHER |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
4
| भागवती MP-45-003-017-001/86 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
5
| दादूलाल MP-45-003-017-001/76 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
6
| सोमती MP-45-003-017-001/78 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
7
| राम लाल MP-45-003-017-001/39 | ST |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
8
| नानीबाई MP-45-003-017-001/81 | OTHER |
निघौरी रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
9
| Aakash(Self) MP-45-003-017-001/83-A | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
10
| LOGWATI(Self) MP-45-003-017-001/75-C | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003017WL054408
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |