| 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
| DEEPAK(Self) MP-45-003-017-001/105-B | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003017WL052203
| Credited |
13/04/2024
|
|
|
2
| कदिया , MP-45-003-017-001/109 | ST |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
3
| भददेलाल MP-45-003-017-001/117 | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
4
| कैलाशवती MP-45-003-017-001/122 | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
5
| जयलीबाई MP-45-003-017-001/123 | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
6
| सइबिनबाई MP-45-003-017-001/129 | ST |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
7
| rekha yadav(Self) MP-45-003-017-001/105-C | ST |
निघौरी रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 208 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
8
| सकुंतला MP-45-003-017-001/130 | ST |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
9
| रामबाई MP-45-003-017-001/116 | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
10
| Hemlata Baghel(Self) MP-45-003-017-001/124-A | OTHER |
निघौरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003017WL052203
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |