| 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
| फूलबती MP-45-003-018-001/217 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
2
| फूलसिंह MP-45-003-018-001/218 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL022317
| Credited |
28/07/2023
|
|
|
3
| सियाबाई MP-45-003-018-001/220 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL022317
| Credited |
28/07/2023
|
|
|
4
| सोमनाथ MP-45-003-018-001/221 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
5
| धनुषकुमार MP-45-003-018-001/222 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
6
| SAKUNTLA(Wife) MP-45-003-018-001/221-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
7
| संतोष MP-45-003-018-001/223 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
8
| Raju Shih(Self) MP-45-003-018-001/219-C | ST |
शनपुर रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
28/07/2023
|
|
|
9
| संपतिया बाई(Wife) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022317
| Credited |
30/07/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 8 | 7 | 9 | 8 | 8 | 6 | 6 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |