| 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
| रज्जू सिंह(Self) MP-45-003-015-002/156 | OTHER |
घिवरी रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL042199
| Credited |
29/02/2024
|
|
|
2
| भवरसिंह MP-45-003-015-002/159 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL042199
| Credited |
29/02/2024
|
|
|
3
| जवाहर MP-45-003-015-002/160 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL042199
| Credited |
29/02/2024
|
|
|
4
| सोहन MP-45-003-015-002/162 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL042199
| Credited |
29/02/2024
|
|
|
5
| सामवती MP-45-003-015-002/163 | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL042199
| Credited |
01/03/2024
|
|
|
6
| Tijiya Bai(Wife) MP-45-003-015-002/158 | ST |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL042199
| Credited |
01/03/2024
|
|
|
7
| Kishor Yadav(Self) MP-45-003-015-002/163-B | OTHER |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL042199
| Credited |
01/03/2024
|
|
|
8
| Babita Bai(Self) MP-45-003-015-002/155-C | ST |
घिवरी रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042199
| Credited |
01/03/2024
|
|
|
9
| Ramesh kumar(Husband) MP-45-003-015-002/156-B | ST |
घिवरी रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL042199
| Credited |
01/03/2024
|
|
|
10
| Kamlesh Kumar(Self) MP-45-003-015-002/158-B | ST |
घिवरी रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL042199
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |