| 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
| priyanka(Wife) MP-45-003-018-001/318-B | ST |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL0024237
| Credited |
10/08/2023
|
|
|
2
| भागवती MP-45-003-018-001/319 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
3
| कवल MP-45-003-018-001/314 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
4
| मन्नुवा MP-45-003-018-001/312 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL000977
| Credited |
12/05/2023
|
|
|
5
| samla bai(Wife) MP-45-003-018-001/318-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
6
| MONIKA(Wife) MP-45-003-018-001/317-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
7
| सुकरती MP-45-003-018-001/313 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
8
| सुन्दरिया MP-45-003-018-001/314 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
9
| Chota singh(Self) MP-45-003-018-001/316-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
10
| GANESH SINGH(Self) MP-45-003-018-001/317-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |