| 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
| अनिलकुमार MP-45-003-018-001/272 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
2
| दस्सोबाई MP-45-003-018-001/275 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL0028409
| Credited |
07/09/2023
|
|
|
3
| मेबाबाई MP-45-003-018-001/272 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
4
| चंदकली MP-45-003-018-001/268 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
5
| anuj kumar(Self) MP-45-003-018-001/271-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
6
| ajan bai(Wife) MP-45-003-018-001/271-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
7
| सुबैबाबाई MP-45-003-018-001/271 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
8
| सोहनलाल MP-45-003-018-001/274 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
9
| सियाबाई MP-45-003-018-001/274 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
10
| GANESH KUMAR(Self) MP-45-003-018-001/268-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 5 | 6 | 8 | 5 | 6 | 10 | 8 | 10 | | | | | | | | | | | | | | |