| 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
| सुन्दरबाई MP-45-003-018-001/149 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL003657
| Credited |
10/05/2024
|
|
Vinod Kumar
|
2
| लल्लू MP-45-003-018-001/153 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL003657
| Credited |
10/05/2024
|
|
Vinod Kumar
|
3
| UMESH KUMAR(Self) MP-45-003-018-001/152-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003657
| Credited |
10/05/2024
|
|
Vinod Kumar
|
4
| Jyoti bai(Wife) MP-45-003-018-001/147-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003657
| Credited |
10/05/2024
|
|
Vinod Kumar
|
5
| SANKRI BAI(Wife) MP-45-003-018-001/152-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003657
| Credited |
10/05/2024
|
|
Vinod Kumar
|
6
| Rakesh kumar(Self) MP-45-003-018-001/147-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003657
| Credited |
10/05/2024
|
|
Vinod Kumar
|
7
| MUKESH KUMAR(Self) MP-45-003-018-001/143-B | SC |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL003657
| Credited |
10/05/2024
|
|
Vinod Kumar
|
8
| ROSHNI AHIRWAR(Wife) MP-45-003-018-001/143-B | SC |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL003657
| Credited |
10/05/2024
|
|
Vinod Kumar
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 3 | 8 | 8 | | | | | | | | | | | | | | |