| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| पतिराम MP-45-003-018-001/215 | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL024900
| Credited |
26/06/2019
|
|
|
2
| रामसुमर MP-45-003-018-001/230 | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL024900
| Credited |
26/06/2019
|
|
|
3
| धरमा MP-45-003-018-001/230 | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024900
| Credited |
26/06/2019
|
|
|
4
| LAXMAN DAS(Self) MP-45-003-018-001/313-A | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024900
| Credited |
22/06/2019
|
|
|
5
| RAM DAS(Son) MP-45-003-018-001/313-A | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL024900
| Credited |
26/06/2019
|
|
|
6
| VANDANA(Wife) MP-45-003-018-001/215-C | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024900
| Credited |
22/06/2019
|
|
|
7
| PARSADI(Self) MP-45-003-018-001/215-D | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024900
| Credited |
22/06/2019
|
|
|
8
| DASODHA(Wife) MP-45-003-018-001/234-A | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024900
| Credited |
22/06/2019
|
|
|
9
| सोनसिहं (Self) MP-45-003-018-001/213-A | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024900
| Credited |
26/06/2019
|
|
|
10
| सुमनबाई(Wife) MP-45-003-018-001/213-A | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024900
| Credited |
26/06/2019
|
|
|
11
| बन्दोबाई MP-45-003-018-001/222 | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024900
| Credited |
22/06/2019
|
|
|
12
| MANVATI(Wife) MP-45-003-018-001/215-D | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL024900
|
|
|
|
|
13
| TARACHAND YADAV(Father) MP-45-003-018-001/234-A | OTHER |
शनपुर रै०
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL024900
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |