| 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
| पुहुप MP-45-003-018-001/317 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
2
| कवल MP-45-003-018-001/314 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
3
| विजय MP-45-003-018-001/314 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
4
| सेवकराम MP-45-003-018-001/181 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL027160
| Credited |
08/07/2022
|
|
|
5
| samaliya bai(Wife) MP-45-003-018-001/181 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL027160
| Credited |
08/07/2022
|
|
|
6
| ममता MP-45-003-018-001/191 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
7
| धरमू MP-45-003-018-001/193 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL027160
| Credited |
08/07/2022
|
|
|
8
| दानसिंह(Self) MP-45-003-018-001/194 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
9
| हरेसिंह(Husband) MP-45-003-018-001/196 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL027160
| Credited |
08/07/2022
|
|
|
10
| फूलबती MP-45-003-018-001/78 | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
11
| BALKUMARI(Wife) MP-45-003-018-001/77-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
12
| MONIKA(Wife) MP-45-003-018-001/317-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
13
| shuresh(Self) MP-45-003-018-001/319-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
14
| savita(Wife) MP-45-003-018-001/319-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
15
| Vijay shih(Self) MP-45-003-018-001/314-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
16
| सुन्दरिया MP-45-003-018-001/314 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
17
| गनसी MP-45-003-018-001/317 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
18
| कमला MP-45-003-018-001/193 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
19
| पतिमा(Wife) MP-45-003-018-001/194 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
20
| दुर्गा(Self) MP-45-003-018-001/196 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
21
| GANESH SINGH(Self) MP-45-003-018-001/317-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
22
| Malvati। Bai(Wife) MP-45-003-018-001/314-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL027160
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |