| 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
| राम लाल MP-45-003-017-001/39 | ST |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
2
| दादूलाल MP-45-003-017-001/76 | OTHER |
निघौरी रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
3
| फगनी MP-45-003-017-001/80 | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
4
| मुन्नी MP-45-003-017-001/349 | OTHER |
निघौरी रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
5
| Sanju yadav(Self) MP-45-003-017-001/75-A | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
6
| LOGWATI(Self) MP-45-003-017-001/75-C | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 2 | 5 | 5 | 5 | | | | | | | | | | | | | | |