| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मन्नुवा MP-45-003-018-001/312 | OTHER |
शनपुर रै०
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL060659
| Credited |
18/10/2018
|
|
|
2
| रामू MP-45-003-018-001/313 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL060659
| Credited |
18/10/2018
|
|
|
3
| ujiyar singh(Self) MP-45-003-018-001/318-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL060659
| Credited |
18/10/2018
|
|
|
4
| samla bai(Wife) MP-45-003-018-001/318-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL060659
| Credited |
18/10/2018
|
|
|
5
| सुकरती MP-45-003-018-001/313 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL060659
| Credited |
18/10/2018
|
|
|
6
| सुन्दरिया MP-45-003-018-001/314 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL060659
| Credited |
18/10/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |