| 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
| कमलवती MP-45-003-015-002/141 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL000077
| Credited |
19/04/2024
|
|
Bhagvat
|
2
| जगत MP-45-003-015-002/143 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL000077
| Credited |
19/04/2024
|
|
Bhagvat
|
3
| पच्छू(Self) MP-45-003-015-002/145 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL000077
| Credited |
19/04/2024
|
|
Bhagvat
|
4
| तीजा बाई MP-45-003-015-002/147 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL000077
| Credited |
19/04/2024
|
|
Bhagvat
|
5
| फूलवती(Wife) MP-45-003-015-002/144 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL000077
| Credited |
19/04/2024
|
|
Bhagvat
|
6
| रामिसंह(Self) MP-45-003-015-002/14-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL000077
| Credited |
19/04/2024
|
|
Bhagvat
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |