| 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
| एैतू MP-45-003-018-001/332 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
09/11/2023
|
|
|
2
| सुखमतिया MP-45-003-018-001/332 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
3
| dansu(Self) MP-45-003-018-001/382 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
4
| स्वतंत्र(Self) MP-45-003-018-001/384 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
5
| सविता(Wife) MP-45-003-018-001/384 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
6
| राजकुमार MP-45-003-018-001/54 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
09/11/2023
|
|
|
7
| birajo bai(Sister) MP-45-003-018-001/321 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
8
| DEVILAL(Self) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
9
| RAMBAI(Wife) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
10
| GEETA BAI(Wife) MP-45-003-018-001/306-B | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL037920
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |