| 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
| कोमल MP-45-003-018-001/29 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
2
| मनोज MP-45-003-018-001/290 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
3
| हरछट MP-45-003-018-001/293 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
4
| गीताबाई MP-45-003-018-001/294 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
5
| syamwati(Wife) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
6
| मयाबाई MP-45-003-018-001/287 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
7
| कोंदीबाई MP-45-003-018-001/289 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
8
| nan bai MP-45-003-018-001/29-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
9
| NIMTO BAI(Wife) MP-45-003-018-001/290 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
10
| सविता MP-45-003-018-001/29 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL026548
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 4 | 3 | 4 | 6 | 7 | 10 | 9 | 10 | | | | | | | | | | | | | | |