| 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
| रवि कुमार यादव(Self) MP-45-003-018-001/29-C | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL051850
|
|
|
|
|
2
| बहाप MP-45-003-018-001/370 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL051850
| Credited |
12/04/2024
|
|
|
3
| Ram bai yadav(Self) MP-45-003-018-001/284-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL051850
| Credited |
12/04/2024
|
|
|
4
| श्यामबाई MP-45-003-018-001/303 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL051850
| Credited |
12/04/2024
|
|
|
5
| VINOD KUMAR(Self) MP-45-003-018-001/303-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL051850
| Credited |
13/04/2024
|
|
|
6
| RAJIYA BEGAM(Wife) MP-45-003-018-001/28-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL051850
| Credited |
13/04/2024
|
|
|
7
| दसरू shih(Self) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL051850
| Credited |
13/04/2024
|
|
|
8
| हरिचंद यादव(Self) MP-45-003-018-001/301-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL051850
| Credited |
13/04/2024
|
|
|
9
| LOKCHAND YADAV(Self) MP-45-003-018-001/303-D | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL051850
| Credited |
13/04/2024
|
|
|
10
| FIZA KHAN(Wife) MP-45-003-018-001/356-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL051850
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |