| 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
| Kumharin Bai(Self) MP-45-003-015-002/106-C | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
2
| हिरवा MP-45-003-015-002/113 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
3
| तीजा बाई MP-45-003-015-002/147 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
4
| अमर MP-45-003-015-002/152 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
5
| हीरा MP-45-003-015-002/154 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
6
| रज्जू सिंह(Self) MP-45-003-015-002/156 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
7
| शांति बाई(Self) MP-45-003-015-002/156-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
8
| सविता MP-45-003-015-002/112-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
9
| अगनेश MP-45-003-015-002/114 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
10
| सलीम(Self) MP-45-003-015-002/116-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
11
| फगनी बाई MP-45-003-015-002/143 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
12
| र्निमल(Wife) MP-45-003-015-002/112 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
13
| Ravi Kumar(Self) MP-45-003-015-002/144-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
14
| चिरोंजाबाई MP-45-003-015-002/155 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
15
| सुरतिया(Wife) MP-45-003-015-002/155-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
16
| चिरोजी MP-45-003-015-002/148 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
17
| गंगावती(Wife) MP-45-003-015-002/149-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
18
| Lal Singh Markam(Self) MP-45-003-015-002/150-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
19
| अनुसुईया(Wife) MP-45-003-015-002/114-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
20
| केशरी(Wife) MP-45-003-015-002/146-A | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL095533
| Credited |
24/12/2021
|
|
|
21
| Babita Bai(Self) MP-45-003-015-002/155-C | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL095533
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 0 | 20 | | | | | | | | | | | | | | |