| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DARO BAI(Self) MP-45-003-018-001/334-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003WL055976
| Credited |
10/08/2021
|
|
|
2
| रामसुमर MP-45-003-018-001/230 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL055976
| Credited |
10/08/2021
|
|
|
3
| बन्ना(Wife) MP-45-003-018-001/231 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL055976
| Credited |
10/08/2021
|
|
|
4
| तुलसी MP-45-003-018-001/232 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL055976
| Credited |
10/08/2021
|
|
|
5
| गम्गो MP-45-003-018-001/234 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL055976
| Credited |
10/08/2021
|
|
|
6
| दिनेश(Self) MP-45-003-018-001/236 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL055976
| Credited |
10/08/2021
|
|
|
7
| खिल्ली MP-45-003-018-001/235 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055976
| Credited |
10/08/2021
|
|
|
8
| SHOHAN LAL(Self) MP-45-003-018-001/31-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055976
| Credited |
10/08/2021
|
|
|
9
| TARACHAND YADAV(Father) MP-45-003-018-001/234-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL055976
| Credited |
10/08/2021
|
|
|
10
| DEEP KUMAR(Son) MP-45-003-018-001/31 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| HDFC BANK | Dindori | HDFC0003561 |
1745003WL055976
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |