| 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
| फूलसिंह MP-45-003-018-001/218 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL077760
| Credited |
15/02/2023
|
|
|
2
| सियाबाई MP-45-003-018-001/220 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL077760
| Credited |
15/02/2023
|
|
|
3
| कुल्लीबाई MP-45-003-018-001/247 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
4
| महेश(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
5
| रामकली(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
6
| ram kumar(Self) MP-45-003-018-001/247-D | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
7
| RAMMAL BAI(Wife) MP-45-003-018-001/216-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
8
| दसरू shih(Self) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
9
| संपतिया बाई(Wife) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
10
| UJIYARO BAI(Wife) MP-45-003-018-001/218-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 7 | 6 | 0 | 7 | 8 | 7 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |