| 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
| नमिया MP-45-003-018-001/219 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
26/03/2023
|
|
|
2
| सियाबाई MP-45-003-018-001/220 | OTHER |
शनपुर रै०
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
3
| कुल्लीबाई MP-45-003-018-001/247 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
4
| महेश(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
5
| रामकली(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
6
| ram kumar(Self) MP-45-003-018-001/247-D | ST |
शनपुर रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
7
| hiroda bai(Wife) MP-45-003-018-001/247-D | ST |
शनपुर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
8
| ATAR SINGH(Self) MP-45-003-018-001/249-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
9
| दसरू shih(Self) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
10
| संपतिया बाई(Wife) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL086086
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |