| 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
| ABBASH KHAN MP-45-003-018-001/17-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
2
| भक्ति MP-45-003-018-001/190 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL049860
| Credited |
29/08/2020
|
|
|
3
| मोहन MP-45-003-018-001/210 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
4
| श्यामकली MP-45-003-018-001/210 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
5
| MADHDHU(Self) MP-45-003-018-001/209-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
6
| YASHVANTI(Wife) MP-45-003-018-001/209-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
7
| वाजिद MP-45-003-018-001/114 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
8
| PREM SINGH(Self) MP-45-003-018-001/209-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
9
| साजेद MP-45-003-018-001/114 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
10
| TASLIM(Son) MP-45-003-018-001/115 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL049860
| Credited |
29/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |