| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jaleshwari Padwar(Wife) MP-45-003-018-001/217-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
2
| फूलसिंह MP-45-003-018-001/218 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL044964
| Credited |
13/03/2024
|
|
|
3
| फूलबती MP-45-003-018-001/217 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
4
| सियाबाई MP-45-003-018-001/220 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL044964
| Credited |
13/03/2024
|
|
|
5
| pratap(Self) MP-45-003-018-001/224-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
6
| Raju Shih(Self) MP-45-003-018-001/219-C | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
7
| दसरू shih(Self) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
8
| संपतिया बाई(Wife) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
9
| UDAYRAM MARAVI(Self) MP-45-003-018-001/218-A | ST |
शनपुर रै०
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
10
| UJIYARO BAI(Wife) MP-45-003-018-001/218-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL044964
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 9 | 8 | 10 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |