| 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
| श्यामलाल MP-45-003-018-001/302 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
2
| सन्तोष MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056284
| Credited |
24/04/2024
|
|
Basant
|
3
| JAM BAI(Wife) MP-45-003-018-001/303-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
4
| संतोषी MP-45-003-018-001/302 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
5
| श्यामबाई MP-45-003-018-001/303 | OTHER |
शनपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
6
| BHAGAT RAM(Self) MP-45-003-018-001/303-B | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
7
| sangeeta bai(Wife) MP-45-003-018-001/303-B | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
8
| LOKCHAND YADAV(Self) MP-45-003-018-001/303-D | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
9
| SUNENA BAI(Wife) MP-45-003-018-001/303-D | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056284
| Credited |
23/04/2024
|
|
Basant
|
10
| हरिचंद यादव(Self) MP-45-003-018-001/301-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056284
| Credited |
24/04/2024
|
|
Basant
|
| कुल हाजिरी | 8 | 7 | 7 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |