| 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
| Balkumar yadav(Self) MP-45-003-018-001/222-A | OTHER |
शनपुर रै०
|
B
|
N
|
A
|
A
|
N
|
P
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | MANDLA | PUNB0031000 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
2
| धनुषकुमार MP-45-003-018-001/222 | OTHER |
शनपुर रै०
|
B
|
N
|
A
|
P
|
N
|
P
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
3
| शिवकुमार MP-45-003-018-001/104 | OTHER |
शनपुर रै०
|
B
|
N
|
A
|
P
|
N
|
P
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
4
| रामकुमार MP-45-003-018-001/106 | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
5
| DHANUSH(Self) MP-45-003-018-001/108-A | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
6
| लखनियाबाई MP-45-003-018-001/112 | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
7
| TULSHA BAI(Wife) MP-45-003-018-001/108-A | OTHER |
शनपुर रै०
|
B
|
N
|
P
|
P
|
N
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL088080
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |