| 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
| Akhilesh Kumar Yadav(Self) MP-45-003-017-001/229-A | OTHER |
निघौरी रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003017WL054408
| Credited |
13/04/2024
|
|
|
2
| राजकुमार MP-45-003-017-001/198 | 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
|
|
|
3
| बेनीराम MP-45-003-017-001/199 | 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
|
|
|
4
| Akash sahu(Self) MP-45-003-017-001/200-B | 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
| रामकली MP-45-003-017-001/203 | ST |
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
|
|
|
6
| सुहनिया MP-45-003-017-001/223 | 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
|
|
|
7
| नानकी(Daughter) MP-45-003-017-001/224 | OTHER |
निघौरी रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL054408
| Credited |
12/04/2024
|
|
|
8
| रोहित MP-45-003-017-001/195 | OTHER |
निघौरी रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003017WL054408
| Credited |
13/04/2024
|
|
|
9
| maniya bai(Self) MP-45-003-017-001/223-A | ST |
निघौरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003017WL054408
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |