| 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
| निर्मला(Self) MP-45-003-018-001/309-C | ST |
शनपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003018WL057656
| Credited |
24/04/2024
|
|
Basant
|
2
| सन्तोष MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL057656
| Credited |
24/04/2024
|
|
Basant
|
3
| SURES KUMAR(Self) MP-45-003-018-001/306-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL057656
| Credited |
24/04/2024
|
|
Basant
|
4
| SHYAMA BAI(Wife) MP-45-003-018-001/306-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL057656
| Credited |
24/04/2024
|
|
Basant
|
5
| GEETA BAI(Wife) MP-45-003-018-001/306-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL057656
| Credited |
24/04/2024
|
|
Basant
|
6
| शारदा MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL057656
| Credited |
24/04/2024
|
|
Basant
|
7
| HARI OM(Self) MP-45-003-018-001/306-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL057656
| Credited |
24/04/2024
|
|
Basant
|
| कुल हाजिरी | 7 | 6 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |