| 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
| दिलबक्सा MP-45-003-018-001/229 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
2
| होमे(Self) MP-45-003-018-001/231 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
3
| बन्ना(Wife) MP-45-003-018-001/231 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
4
| विनोद MP-45-003-018-001/232 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
5
| तुलसी MP-45-003-018-001/232 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
6
| गम्गो MP-45-003-018-001/234 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
7
| SUKVARO BAI(Self) MP-45-003-018-001/111 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
8
| pratap(Self) MP-45-003-018-001/224-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
9
| KRISHNA KUMAR(Son) MP-45-003-018-001/224-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
10
| BINDRA BAI(Wife) MP-45-003-018-001/111-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
11
| laxmi bai MP-45-003-018-001/388-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
12
| रम्मू MP-45-003-018-001/228 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
13
| SHIV PRASAD(Self) MP-45-003-018-001/72-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL001658
| Credited |
19/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 11 | 8 | 6 | 0 | | | | | | | | | | | | | | |