| 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
| निर्मला(Self) MP-45-003-018-001/309-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
2
| sumrta bai(Wife) MP-45-003-018-001/311 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
3
| LAXMAN DAS(Self) MP-45-003-018-001/313-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
4
| सन्तोष MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
5
| SUKHVARIYA(Wife) MP-45-003-018-001/312-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
6
| श्यामबाई MP-45-003-018-001/303 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
7
| JAM BAI(Wife) MP-45-003-018-001/303-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
8
| Rohit(Self) MP-45-003-018-001/311-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
9
| SHRIVATI(Self) MP-45-003-018-001/309 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
10
| LOKCHAND YADAV(Self) MP-45-003-018-001/303-D | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL001447
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |