| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| उद्धे MP-45-003-018-001/348 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
2
| रीता MP-45-003-018-001/348 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
3
| Farida Begam(Wife) MP-45-003-018-001/358 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
4
| santoshi(Daughter) MP-45-003-018-001/333 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL044964
| Credited |
13/03/2024
|
|
|
5
| गुडडी(Sister) MP-45-003-018-001/347 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
6
| ARJUN LAL(Self) MP-45-003-018-001/347-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
7
| SHAILVATI(Wife) MP-45-003-018-001/347-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
8
| Rohni Pandro(Wife) MP-45-003-018-001/347-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
9
| BHUNESH KUMAR(Self) MP-45-003-018-001/333-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |