| 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
| LAXMAN DAS(Self) MP-45-003-018-001/313-A | OTHER |
शनपुर रै०
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
2
| SUNEEL(Self) MP-45-003-018-001/312-A | OTHER |
शनपुर रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
3
| SHYAMA BAI(Wife) MP-45-003-018-001/306-A | OTHER |
शनपुर रै०
|
N
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
4
| श्यामबाई MP-45-003-018-001/303 | OTHER |
शनपुर रै०
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
5
| नरबदिया(Self) MP-45-003-018-001/309-B | ST |
शनपुर रै०
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
6
| SHRIVATI(Self) MP-45-003-018-001/309 | OTHER |
शनपुर रै०
|
N
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
7
| धनेश्वरी बाई यादव(Self) MP-45-003-018-001/284-B | OTHER |
शनपुर रै०
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
8
| DUJA BAI YADAV(Wife) MP-45-003-018-001/320-A | OTHER |
शनपुर रै०
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 6 | 4 | | | | | | | | | | | | | | |