| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| फुन्दीलाल MP-45-003-018-001/329 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
2
| मंधुरा MP-45-003-018-001/347 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
3
| उद्धे MP-45-003-018-001/348 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
4
| रीता MP-45-003-018-001/348 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
5
| सविता(Wife) MP-45-003-018-001/384 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
6
| रामनाथ(Self) MP-45-003-018-001/258 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
7
| कुबंर MP-45-003-018-001/260 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
8
| सदीशबाई MP-45-003-018-001/260 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
9
| गीताबाई MP-45-003-018-001/266 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
10
| दस्सोबाई MP-45-003-018-001/275 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
11
| चमेली बाई(Wife) MP-45-003-018-001/60-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
12
| सोभाकुमारी MP-45-003-018-001/71 | OTHER |
शनपुर रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
13
| amar singh(Self) MP-45-003-018-001/390-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
14
| nan bai MP-45-003-018-001/29-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
15
| सुमंत्रा MP-45-003-018-001/329 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
16
| फूझलर(Wife) MP-45-003-018-001/258 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
17
| sundriya bai(Wife) MP-45-003-018-001/390-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
18
| FULIYA BAI(Wife) MP-45-003-018-001/390-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
19
| गुडडी(Sister) MP-45-003-018-001/347 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
20
| MITLESH KUMAR(Self) MP-45-003-018-001/61-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
21
| PHUL SINGH(Self) MP-45-003-018-001/257-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
22
| र्उिमला MP-45-003-018-001/62 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022356
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |