| 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
| ऐनकलाल MP-45-003-018-001/268 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
2
| दस्सोबाई MP-45-003-018-001/275 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
3
| सुकलू MP-45-003-018-001/328 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
4
| रामरत MP-45-003-018-001/59 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
5
| कारेलाल MP-45-003-018-001/64 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
6
| मीना MP-45-003-018-001/59 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
7
| चंदकली MP-45-003-018-001/268 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
8
| Ramesh Kumar Yadav(Self) MP-45-003-018-001/110-B | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
9
| Dhhaniya bai(Wife) MP-45-003-018-001/110-B | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
10
| Rashmi bai(Wife) MP-45-003-018-001/280-B | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
11
| बिसरो MP-45-003-018-001/64 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
12
| satoliya bai(Wife) MP-45-003-018-001/291-A | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL007198
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |