| 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
| सियाबाई MP-45-003-018-001/220 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
2
| Umesh Das(Self) MP-45-003-018-001/217-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
3
| Ram bai yadav(Self) MP-45-003-018-001/284-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
4
| ATAR SINGH(Self) MP-45-003-018-001/249-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
5
| दसरू shih(Self) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
6
| धनेश्वरी बाई यादव(Self) MP-45-003-018-001/284-B | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
7
| UDAYRAM MARAVI(Self) MP-45-003-018-001/218-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
8
| Dhan Shih(Self) MP-45-003-018-001/219-D | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
9
| jaymti bai(Wife) MP-45-003-018-001/219-D | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003018WL003262
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |