| 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
| अम्मर MP-45-003-018-001/211 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
2
| राधेश्याम MP-45-003-018-001/208 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL074672
| Credited |
16/02/2023
|
|
|
3
| मीराबाई MP-45-003-018-001/208 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
4
| सिगलाल(Self) MP-45-003-018-001/213-B | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
5
| मोहन MP-45-003-018-001/210 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
6
| PANKHI BAI(Self) MP-45-003-018-001/208-A | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074672
| Credited |
17/02/2023
|
|
|
7
| ATTAR SINGH(Self) MP-45-003-018-001/216-A | ST |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
8
| Ray shih(Self) MP-45-003-018-001/211-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
9
| Shona bai(Wife) MP-45-003-018-001/211-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 9 | 9 | 7 | 9 | 8 | 8 | 8 | 5 | 8 | 0 | | | | | | | | | | | | | | |