| 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
| Rambati dhumketi(Self) MP-45-003-017-001/243-A | ST |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
2
| कलावती MP-45-003-017-001/248 | ST |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
13/04/2024
|
|
|
3
| सूकरती MP-45-003-017-001/336 | OTHER |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
4
| मुन्नी MP-45-003-017-001/349 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
5
| मंगली MP-45-003-017-001/243 | ST |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
6
| राजेश कुमार(Self) MP-45-003-017-001/324 | OTHER |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
7
| sukhwati(Self) MP-45-003-017-001/248-C | ST |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 1 | 0 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |