| 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
| रज्जू सिंह(Self) MP-45-003-015-002/156 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
2
| विजय MP-45-003-015-002/190-A | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
3
| शांति बाई(Self) MP-45-003-015-002/156-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
4
| सेमलाल(Self) MP-45-003-015-002/17-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
5
| नंदकिशोर(Self) MP-45-003-015-002/155-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
6
| चिरोजी MP-45-003-015-002/148 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
7
| गंगावती(Wife) MP-45-003-015-002/149-B | ST |
घिवरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
8
| Lal Singh Markam(Self) MP-45-003-015-002/150-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
9
| पारवती(Wife) MP-45-003-015-002/145 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
10
| Babita Bai(Self) MP-45-003-015-002/155-C | ST |
घिवरी रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL071689
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |