| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| dhaneshvari(Daughter) MP-45-003-018-001/208 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL020562
|
|
|
|
|
2
| अम्मर MP-45-003-018-001/211 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
3
| बुद्धसिंह MP-45-003-018-001/249 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL020562
|
|
|
|
|
4
| फूलबती MP-45-003-018-001/249 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL020562
|
|
|
|
|
5
| भक्ति MP-45-003-018-001/190 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL020562
| Credited |
07/07/2017
|
|
|
6
| राधेश्याम MP-45-003-018-001/208 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL020562
|
|
|
|
|
7
| मीराबाई MP-45-003-018-001/208 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
8
| jay mati(Daughter) MP-45-003-018-001/208 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL020562
|
|
|
|
|
9
| सिगलाल(Self) MP-45-003-018-001/213-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
10
| फूलवती(Wife) MP-45-003-018-001/213-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
11
| प्रेमबाई(Wife) MP-45-003-018-001/214 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
|
|
|
|
|
12
| पतिराम MP-45-003-018-001/215 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL020562
| Credited |
07/07/2017
|
|
|
13
| श्यामा(Daughter) MP-45-003-018-001/216 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
14
| बुधराम MP-45-003-018-001/217 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
15
| जोहन MP-45-003-018-001/220 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL020562
|
|
|
|
|
16
| कुल्लीबाई MP-45-003-018-001/247 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
17
| रामवती MP-45-003-018-001/252 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
18
| सुखराम MP-45-003-018-001/253 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
19
| संतोष MP-45-003-018-001/58 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
20
| anaju bai(Wife) MP-45-003-018-001/62-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
21
| सोभाकुमारी MP-45-003-018-001/71 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
22
| रामकली(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
23
| ram kumar(Self) MP-45-003-018-001/247-D | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
24
| JYOTI(Wife) MP-45-003-018-001/58 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL020562
| Credited |
07/07/2017
|
|
|
25
| सत्तू MP-45-003-018-001/212 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL020562
|
|
|
|
|
26
| कदिया MP-45-003-018-001/251 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL035105
| Credited |
19/09/2017
|
|
|
27
| SARITA(Daughter) MP-45-003-018-001/280 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL020562
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 16 | | | | | | | | | | | | | | |