| 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
| Ansuiya yadav(Sister) MP-45-003-018-001/300-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
2
| भोला MP-45-003-018-001/301 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
3
| देवेन्त्री MP-45-003-018-001/322 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
4
| बड्डू MP-45-003-018-001/325 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL005656
| Credited |
22/05/2024
|
|
|
5
| सुकलू MP-45-003-018-001/328 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
6
| SURES KUMAR(Self) MP-45-003-018-001/306-A | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
7
| गुड्डीबाई(Wife) MP-45-003-018-001/320 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
8
| sangeeta bai(Wife) MP-45-003-018-001/303-B | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
9
| HARI OM(Self) MP-45-003-018-001/306-B | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
10
| Shastari bai(Wife) MP-45-003-018-001/301-B | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |