| 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
| रवि कुमार यादव(Self) MP-45-003-018-001/29-C | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
13/04/2024
|
|
Rajesh
|
2
| रेवती बाई(Wife) MP-45-003-018-001/29-C | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
3
| श्यामलाल MP-45-003-018-001/302 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
4
| दिनेश(Self) MP-45-003-018-001/236 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL053247
| Credited |
13/04/2024
|
|
Rajesh
|
5
| SURES KUMAR(Self) MP-45-003-018-001/306-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
6
| खिल्ली MP-45-003-018-001/235 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
7
| संतोषी MP-45-003-018-001/302 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
8
| SHOHAN LAL(Self) MP-45-003-018-001/31-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
9
| LALI BAI(Wife) MP-45-003-018-001/31-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL053247
| Credited |
13/04/2024
|
|
Rajesh
|
10
| DEEP KUMAR(Son) MP-45-003-018-001/31 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| HDFC BANK | Dindori | HDFC0003561 |
1745003WL0060341
| Credited |
10/05/2024
|
|
Rajesh
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 9 | 8 | 10 | | | | | | | | | | | | | | |