| 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
| हरछट MP-45-003-018-001/293 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
24/04/2024
|
|
Basant
|
2
| गीताबाई MP-45-003-018-001/294 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
24/04/2024
|
|
Basant
|
3
| NIRMAL(Self) MP-45-003-018-001/294 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
4
| सिताबी MP-45-003-018-001/295 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
5
| लखनिया MP-45-003-018-001/296 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
6
| रूकमणी MP-45-003-018-001/295 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
7
| syamwati(Wife) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
8
| sunita yadav(Wife) MP-45-003-018-001/291-A | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056284
| Credited |
24/04/2024
|
|
Basant
|
9
| NIMTO BAI(Wife) MP-45-003-018-001/290 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
10
| satoliya bai(Wife) MP-45-003-018-001/291-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
| कुल हाजिरी | 5 | 4 | 9 | 7 | 9 | 8 | 10 | | | | | | | | | | | | | | |