| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| श्यामा(Daughter) MP-45-003-018-001/216 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL013642
|
|
|
|
|
2
| फूलबती MP-45-003-018-001/217 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL013642
|
|
|
|
|
3
| सियाबाई MP-45-003-018-001/220 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL013642
|
|
|
|
|
4
| VANDANA(Wife) MP-45-003-018-001/215-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL013642
|
|
|
|
|
5
| Raju Shih(Self) MP-45-003-018-001/219-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL013642
|
|
|
|
|
6
| Rajkumari(Wife) MP-45-003-018-001/219-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL013642
|
|
|
|
|
7
| MANVATI(Wife) MP-45-003-018-001/215-D | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL013642
|
|
|
|
|
8
| RAMMAL BAI(Wife) MP-45-003-018-001/216-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL013642
|
|
|
|
|
9
| दसरू shih(Self) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL013642
|
|
|
|
|
10
| UDAYRAM MARAVI(Self) MP-45-003-018-001/218-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL013642
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |