| 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
| भकती लाल MP-45-003-015-002/122 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
2
| सोन सिंह(Self) MP-45-003-015-002/123-A | ST |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
3
| जगतसिहं(Self) MP-45-003-015-002/126 | OTHER |
घिवरी रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
4
| समरलाल MP-45-003-015-002/127 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
5
| आराधना MP-45-003-015-002/13-B | ST |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
6
| भागरती MP-45-003-015-002/129 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
7
| शांतीं MP-45-003-015-002/128 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
8
| Priyanka Dhurwey(Wife) MP-45-003-015-002/126-C | ST |
घिवरी रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
9
| Manik Lal(Self) MP-45-003-015-002/122-B | ST |
घिवरी रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
10
| करनवती MP-45-003-015-002/13 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003015WL012215
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 10 | 7 | | | | | | | | | | | | | | |