| 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
| अम्मर MP-45-003-018-001/211 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL008864
| Credited |
05/06/2024
|
|
|
2
| मोहन MP-45-003-018-001/210 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL008864
| Credited |
05/06/2024
|
|
|
3
| फूलवती(Wife) MP-45-003-018-001/213-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL008864
| Credited |
05/06/2024
|
|
|
4
| पुहप MP-45-003-018-001/214 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003018WL008864
| Credited |
05/06/2024
|
|
|
5
| पतिराम MP-45-003-018-001/215 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL008864
| Credited |
05/06/2024
|
|
|
6
| सुमनबाई(Wife) MP-45-003-018-001/213-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL008864
| Credited |
05/06/2024
|
|
|
7
| MANVATI(Wife) MP-45-003-018-001/215-D | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL008864
| Credited |
05/06/2024
|
|
|
8
| Ray shih(Self) MP-45-003-018-001/211-A | ST |
शनपुर रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL008864
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |