| 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
| रवमतसिंह(Self) MP-45-003-018-001/333 | 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
|
|
|
2
| लालबी बाई MP-45-003-018-001/77 | 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
|
|
|
3
| अमरसिंग MP-45-003-018-001/78 | 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
|
|
|
4
| DHARAM SINGH(Self) MP-45-003-018-001/77-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
|
|
|
5
| santoshi(Daughter) MP-45-003-018-001/333 | 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
|
|
|
6
| savita(Wife) MP-45-003-018-001/319-B | ST |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL000977
| Credited |
12/05/2023
|
|
|
7
| Geeteshwari Maravi(Wife) MP-45-003-018-001/78-A | ST |
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
| BHUNESH KUMAR(Self) MP-45-003-018-001/333-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 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |