| 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
| सियाबाई MP-45-003-018-001/220 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
2
| कुल्लीबाई MP-45-003-018-001/247 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
3
| फूलबती MP-45-003-018-001/249 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
4
| shuresh(Self) MP-45-003-018-001/250-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
5
| sudsiya bai(Wife) MP-45-003-018-001/250-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
6
| महेश(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
7
| रामकली(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 162 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
8
| कदिया MP-45-003-018-001/251 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |