| 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
| अमर MP-45-003-015-002/152 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL046903
| Credited |
13/03/2024
|
|
|
2
| मोती MP-45-003-015-002/155 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL046903
| Credited |
13/03/2024
|
|
|
3
| रज्जू सिंह(Self) MP-45-003-015-002/156 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL046903
| Credited |
13/03/2024
|
|
|
4
| Lal Singh Markam(Self) MP-45-003-015-002/150-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL046903
| Credited |
13/03/2024
|
|
|
5
| सुरतिया(Wife) MP-45-003-015-002/155-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL046903
| Credited |
13/03/2024
|
|
|
6
| Babita Bai(Self) MP-45-003-015-002/155-C | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL046903
| Credited |
13/03/2024
|
|
|
7
| Ramesh kumar(Husband) MP-45-003-015-002/156-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL046903
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |