| 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
| सन्तोष MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
2
| sumrta bai(Wife) MP-45-003-018-001/311 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
3
| LAXMAN DAS(Self) MP-45-003-018-001/313-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
4
| रीता MP-45-003-018-001/348 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
5
| SUKHVARIYA(Wife) MP-45-003-018-001/312-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
6
| SHAID KHAN(Self) MP-45-003-018-001/340-B | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
7
| शारदा MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
8
| SHABEENA BEGAM(Wife) MP-45-003-018-001/340-B | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
9
| SHRIVATI(Self) MP-45-003-018-001/309 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
10
| FIZA KHAN(Wife) MP-45-003-018-001/356-B | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL077760
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |