| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सदीशबाई MP-45-003-018-001/260 | OTHER |
शनपुर रै०
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
|
|
|
|
|
2
| पंचम MP-45-003-018-001/289 | OTHER |
शनपुर रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
3
| मनोज MP-45-003-018-001/290 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
4
| हरछट MP-45-003-018-001/293 | OTHER |
शनपुर रै०
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
|
|
|
|
|
5
| भोला MP-45-003-018-001/301 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
6
| शीरालाल MP-45-003-018-001/266 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
7
| durgesh kumar(Son) MP-45-003-018-001/95 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
8
| SURESH(Self) MP-45-003-018-001/271-B | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
9
| रम्मा MP-45-003-018-001/301 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
10
| DEVILAL(Self) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
11
| RAMBAI(Wife) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
12
| syamwati(Wife) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
13
| कमलकली MP-45-003-018-001/110 | OTHER |
शनपुर रै०
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL008968
|
|
|
|
|
14
| हरीलाबाई MP-45-003-018-001/265 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
15
| आरती(Wife) MP-45-003-018-001/60-B | OTHER |
शनपुर रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
16
| FULIYA BAI(Wife) MP-45-003-018-001/390-A | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
17
| sundriya bai(Wife) MP-45-003-018-001/390-B | ST |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
18
| लोकचंद(Son) MP-45-003-018-001/104 | OTHER |
शनपुर रै०
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008968
|
|
|
|
|
19
| MITLESH KUMAR(Self) MP-45-003-018-001/61-A | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019371
| Credited |
04/07/2017
|
|
|
20
| PHUL SINGH(Self) MP-45-003-018-001/257-B | ST |
शनपुर रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008968
| Credited |
28/05/2017
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 13 | 9 | 7 | 0 | | | | | | | | | | | | | | |