| 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
| BaLkumar gop(Self) MP-45-003-018-001/110-C | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL086285
| Credited |
25/03/2023
|
|
|
2
| कमलाप्रसाद MP-45-003-018-001/112 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086285
| Credited |
26/03/2023
|
|
|
3
| शिवकुमार MP-45-003-018-001/104 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086285
| Credited |
25/03/2023
|
|
|
4
| रामकुमार MP-45-003-018-001/106 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086285
| Credited |
25/03/2023
|
|
|
5
| उक्कीबाई MP-45-003-018-001/106 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086285
| Credited |
26/03/2023
|
|
|
6
| DHANUSH(Self) MP-45-003-018-001/108-A | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086285
| Credited |
25/03/2023
|
|
|
7
| लखनियाबाई MP-45-003-018-001/112 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL086285
| Credited |
26/03/2023
|
|
|
8
| Lok Chand yadav(Self) MP-45-003-018-001/104-A | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086285
| Credited |
25/03/2023
|
|
|
9
| Shuhaga bai(Wife) MP-45-003-018-001/104-A | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086285
| Credited |
25/03/2023
|
|
|
10
| TULSHA BAI(Wife) MP-45-003-018-001/108-A | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086285
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |