| 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
| श्यामलाल MP-45-003-018-001/72 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL002473
| Credited |
12/05/2023
|
|
|
2
| दयाबाई MP-45-003-018-001/72 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL002473
| Credited |
12/05/2023
|
|
|
3
| जमुनिया MP-45-003-018-001/75 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL002473
| Credited |
12/05/2023
|
|
|
4
| SATYAMA BAI(Wife) MP-45-003-018-001/75-A | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL002473
| Credited |
12/05/2023
|
|
|
5
| SHIV PRASAD(Self) MP-45-003-018-001/72-A | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002473
| Credited |
12/05/2023
|
|
|
6
| VIJAY LAXMI(Self) MP-45-003-018-001/71-A | ST |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL002473
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |