| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pooja Yadav(Wife) MP-45-003-018-001/360-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MADHYA PRADESH GRAMIN BANK | Ghughari | BKID0MG1347 |
1745003018WL086086
| Credited |
26/03/2023
|
|
|
2
| मंगली MP-45-003-018-001/327 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
26/03/2023
|
|
|
3
| SUKHVARIYA(Wife) MP-45-003-018-001/312-A | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
4
| BATASIYA(Wife) MP-45-003-018-001/303-A | OTHER |
शनपुर रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
5
| गुडडी(Sister) MP-45-003-018-001/347 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
6
| nakul(Self) MP-45-003-018-001/327-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
7
| durga bai(Wife) MP-45-003-018-001/327-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
8
| Ramesh kumar yadav(Self) MP-45-003-018-001/306-C | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
9
| SHRIVATI(Self) MP-45-003-018-001/309 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
10
| SUNENA BAI(Wife) MP-45-003-018-001/303-D | OTHER |
शनपुर रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |