| 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
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
2
| मोती MP-45-003-015-002/155 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
3
| मुलन सिंह MP-45-003-015-002/33 | OTHER |
घिवरी रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
4
| Prem Singh Markam(Self) MP-45-003-015-002/156-C | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
5
| रविकुमार MP-45-003-015-002/104 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
6
| Rajkumar(Grandson) MP-45-003-015-002/153 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
7
| राजकुमार(Self) MP-45-003-015-002/31-A | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
8
| सुरतिया(Wife) MP-45-003-015-002/155-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
9
| Roshni Dhurwey(Self) MP-45-003-015-002/142-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
10
| Babita Bai(Self) MP-45-003-015-002/155-C | ST |
घिवरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL055404
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |