| 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
| ईश्वर प्रसाद MP-45-003-018-001/265 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL046646
| Credited |
13/03/2024
|
|
|
2
| गीताबाई MP-45-003-018-001/266 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
3
| ऐनकलाल MP-45-003-018-001/268 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
4
| GANESH KUMAR(Self) MP-45-003-018-001/268-A | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
5
| छायाबाई(Wife) MP-45-003-018-001/267 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
6
| SHABANA AJMI(Self) MP-45-003-018-001/264-B | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |