| 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
| सेमलाल MP-45-003-017-001/153 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
2
| राजकुमार MP-45-003-017-001/198 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
3
| बेनीराम MP-45-003-017-001/199 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
4
| रामकली MP-45-003-017-001/203 | ST |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
5
| सुहनिया MP-45-003-017-001/223 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
6
| मिन्ता बाइ्र MP-45-003-017-001/225 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
7
| समलोबाई MP-45-003-017-001/141 | ST |
निघौरी रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
8
| Niteswri Bai(Sister) MP-45-003-017-001/143-A | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
9
| मंगली MP-45-003-017-001/243 | ST |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL055549
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |