| 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
| परषोत्तम(Self) MP-45-003-018-001/93 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
2
| श्यामा बाई MP-45-003-018-001/95 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
3
| durgesh kumar(Son) MP-45-003-018-001/95 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
4
| मुन्नी MP-45-003-018-001/94 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
5
| mukesh(Husband) MP-45-003-018-001/85-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
6
| bhuneshvari(Wife) MP-45-003-018-001/85-B | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
7
| Khilesvar pathak(Self) MP-45-003-018-001/93-A | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
8
| rajenadr(Self) MP-45-003-018-001/94-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
9
| rajni bai(Wife) MP-45-003-018-001/94-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053247
| Credited |
12/04/2024
|
|
Rajesh
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |