| 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
| कोमल MP-45-003-018-001/29 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
2
| गीताबाई MP-45-003-018-001/294 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
3
| लखनिया MP-45-003-018-001/296 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
4
| मनोज MP-45-003-018-001/290 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
5
| syamwati(Wife) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
6
| bhurshi MP-45-003-018-001/297-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL005656
| Credited |
22/05/2024
|
|
|
7
| मयाबाई MP-45-003-018-001/287 | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
8
| nan bai MP-45-003-018-001/29-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
9
| कविता MP-45-003-018-001/30 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
10
| सविता MP-45-003-018-001/29 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005656
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |