| 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
| शुसील MP-45-003-018-001/84 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
2
| SHONA BAI(Wife) MP-45-003-018-001/84 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
3
| शकील MP-45-003-018-001/91 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 168 |
336
|
0
|
0
|
336
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
4
| गुड्डी MP-45-003-018-001/91 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
5
| परषोत्तम(Self) MP-45-003-018-001/93 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
6
| radha bai(Wife) MP-45-003-018-001/85 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
7
| सुहनिया(Wife) MP-45-003-018-001/85-A | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
8
| mukesh(Husband) MP-45-003-018-001/85-A | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
9
| bhuneshvari(Wife) MP-45-003-018-001/85-B | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
10
| SHANTI BAI(Wife) MP-45-003-018-001/83-B | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL046646
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 6 | 8 | 7 | 8 | | | | | | | | | | | | | | |