| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बड्डू MP-45-003-018-001/325 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL026548
| Credited |
25/08/2023
|
|
|
2
| सीता MP-45-003-018-001/325 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
3
| रम्मा MP-45-003-018-001/301 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
4
| SHYAMA BAI(Wife) MP-45-003-018-001/306-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
5
| birajo bai(Sister) MP-45-003-018-001/321 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
6
| प्रभूलाल(Self) MP-45-003-018-001/320 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
7
| गुड्डीबाई(Wife) MP-45-003-018-001/320 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
8
| GEETA BAI(Wife) MP-45-003-018-001/306-B | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
9
| Nemee lal(Self) MP-45-003-018-001/308-C | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
10
| Mneesha(Wife) MP-45-003-018-001/308-C | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 1 | 1 | 1 | 5 | 6 | 6 | 6 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |