| 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
| प्यारसिंह MP-45-003-018-001/180 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
2
| सेवकराम MP-45-003-018-001/181 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
3
| धनोता MP-45-003-018-001/183 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
4
| कली(Wife) MP-45-003-018-001/178 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
5
| मंगलू MP-45-003-018-001/179 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
6
| BHAGWANIYA BAI(Wife) MP-45-003-018-001/184 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
7
| PRAM SINGH(Self) MP-45-003-018-001/183-A | ST |
शनपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
8
| निम्ना MP-45-003-018-001/185 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
9
| AKALWATI(Wife) MP-45-003-018-001/184-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
10
| Harilal Kushram(Self) MP-45-003-018-001/179-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL004492
| Credited |
15/05/2024
|
|
Trilok
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |