| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| बसंतकुमार(Self) MP-45-003-018-001/267 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
2
| संतोष MP-45-003-018-001/30 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
3
| राजकुमार MP-45-003-018-001/54 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
4
| श्यामा बाई MP-45-003-018-001/95 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
5
| durgesh kumar(Son) MP-45-003-018-001/95 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
6
| sangita bai(Wife) MP-45-003-018-001/62-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
7
| SURESH(Self) MP-45-003-018-001/271-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
8
| SUSHEEL KUMAR(Self) MP-45-003-018-001/112-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
9
| हरीलाबाई MP-45-003-018-001/265 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
10
| छायाबाई(Wife) MP-45-003-018-001/267 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
11
| समाबाई MP-45-003-018-001/286 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
12
| BHAGAT RAM(Self) MP-45-003-018-001/303-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018794
| Credited |
30/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |