| 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
| Farida Begam(Wife) MP-45-003-018-001/358 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
2
| PARSARAM(Self) MP-45-003-018-001/360 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
3
| dansu(Self) MP-45-003-018-001/382 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
4
| स्वतंत्र(Self) MP-45-003-018-001/384 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
5
| सविता(Wife) MP-45-003-018-001/384 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
6
| DEVILAL(Self) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
7
| RAMBAI(Wife) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
8
| Ashokkumar Yadav.(Self) MP-45-003-018-001/386 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
9
| Barik(Self) MP-45-003-018-001/39-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056895
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 8 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |