| 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
| कमली MP-45-003-018-001/189 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
2
| भक्ति MP-45-003-018-001/190 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
3
| ममता MP-45-003-018-001/191 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
4
| दानसिंह(Self) MP-45-003-018-001/194 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
5
| हरेसिंह(Husband) MP-45-003-018-001/196 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
6
| पंचम MP-45-003-018-001/197 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
7
| कमला MP-45-003-018-001/193 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
8
| सुकरता(Wife) MP-45-003-018-001/192 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
9
| Preeti(Daughter) MP-45-003-018-001/194 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
10
| UMESH KUMAR(Self) MP-45-003-018-001/189-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL038998
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |