| 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
| छुन्नू MP-45-003-018-001/74 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
2
| सुकवरिया MP-45-003-018-001/74 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
3
| जमुनिया MP-45-003-018-001/75 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
4
| HIREND KUMAR(Son) MP-45-003-018-001/75 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
5
| SATYAMA BAI(Wife) MP-45-003-018-001/75-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
6
| धनुआसिंग MP-45-003-018-001/77 | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
7
| लालबी बाई MP-45-003-018-001/77 | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
8
| फूलबती MP-45-003-018-001/78 | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
9
| BALKUMARI(Wife) MP-45-003-018-001/77-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
10
| Devendra Kumar(Self) MP-45-003-018-001/78-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 9 | 9 | | | | | | | | | | | | | | |