| ┬ардирд╛рдо/рдкрдВрдЬреАрдХрд░рдг рд╕рдВрдЦреНрдпрд╛┬а | рдЬрд╛рддрд┐ | рдЧрд╛рдВрд╡ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | рдкреНрд░рддрд┐рджрди рдордЬрджреВрд░ (рдорд╛рдк рдХреЗ рдЕрдиреБрд╕рд╛рд░ ) | рджреЗрдп рд░рд╛рд╢рд┐ | рдпрд╛рддреНрд░рд╛ рдФрд░ рдЦрд╛рди рдкрд╛рди рдХрд╛ рд╡реНрдпрдп | рдФреЫрд╛рд░ рд╕рдореНрдмрдВрдзрд┐рдд рднреБрдЧрддрд╛рди | рдХреБрд▓ рдирдХрдж рднреБрдЧрддрд╛рди | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | рд╣рд╕реНрддрд╛рдХреНрд╖рд░/ рдЕрдЧреБрдареЗ рдХрд╛ рдирд┐рд╢рд╛рди | Attendance By |
1
| рдЕрдореНрдорд░ MP-45-003-018-001/211 | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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P
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A
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10
| 211 |
2110
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0
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0
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2110
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027856
| Credited |
02/09/2023
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2
| рдлреВрд▓рд╡рддреА(Wife) MP-45-003-018-001/213-B | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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10
| 211 |
2110
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0
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0
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2110
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027856
| Credited |
02/09/2023
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3
| рдкреБрд╣рдк MP-45-003-018-001/214 | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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10
| 211 |
2110
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0
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0
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2110
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL027856
| Credited |
02/09/2023
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4
| рдкрддрд┐рд░рд╛рдо MP-45-003-018-001/215 | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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10
| 211 |
2110
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0
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0
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2110
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL027856
| Credited |
02/09/2023
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5
| рднрдХреНрддрд┐ MP-45-003-018-001/190 | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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10
| 211 |
2110
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0
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0
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2110
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL027856
| Credited |
02/09/2023
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6
| рдореЛрд╣рди MP-45-003-018-001/210 | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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10
| 211 |
2110
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0
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0
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2110
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027856
| Credited |
02/09/2023
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7
| SURESH KUMAR(Self) MP-45-003-018-001/207-A | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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A
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9
| 211 |
1899
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0
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0
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1899
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL027856
| Credited |
02/09/2023
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8
| рдкрд╛рд░рд╡рддреА MP-45-003-018-001/209 | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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P
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A
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P
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P
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P
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10
| 211 |
2110
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0
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0
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2110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027856
| Credited |
02/09/2023
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9
| рдореБрдиреНрдирд╛ MP-45-003-018-001/207 | OTHER |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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A
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P
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10
| 211 |
2110
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0
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0
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2110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027856
| Credited |
02/09/2023
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10
| Ray shih(Self) MP-45-003-018-001/211-A | ST |
рд╢рдирдкреБрд░ рд░реИреж
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P
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P
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P
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P
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A
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P
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10
| 211 |
2110
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0
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0
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2110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027856
| Credited |
02/09/2023
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |