| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सन्तोष MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
2
| BATASIYA(Wife) MP-45-003-018-001/303-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
3
| VINOD KUMAR(Self) MP-45-003-018-001/303-C | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
4
| JAM BAI(Wife) MP-45-003-018-001/303-C | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074672
| Credited |
17/02/2023
|
|
|
5
| संतोषी MP-45-003-018-001/302 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074672
| Credited |
17/02/2023
|
|
|
6
| श्यामबाई MP-45-003-018-001/303 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074672
| Credited |
17/02/2023
|
|
|
7
| शारदा MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074672
| Credited |
17/02/2023
|
|
|
8
| Ramesh kumar yadav(Self) MP-45-003-018-001/306-C | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074672
| Credited |
17/02/2023
|
|
|
9
| LOKCHAND YADAV(Self) MP-45-003-018-001/303-D | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
10
| SUNENA BAI(Wife) MP-45-003-018-001/303-D | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL074672
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 8 | 7 | 9 | 7 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |