| 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
| िवजय MP-45-001-011-002/40 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
2
| लेखराम MP-45-001-011-002/17 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
3
| सोनू MP-45-001-011-002/129 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
4
| पारवती(Self) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
5
| नरेश(Son) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
6
| मदन MP-45-001-011-002/109 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
7
| राम फल MP-45-001-011-002/126 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
8
| नानवत्ती MP-45-001-011-002/127 | OTHER |
श्ीमपार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
|
|
|
|
|
9
| प्रेमलाल(Self) MP-45-001-011-002/127-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
10
| मनोज(Self) MP-45-001-011-002/143-A | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
11
| दिलीप कुमार MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
12
| जालम सिहं MP-45-001-011-002/63 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
13
| बलीराम MP-45-001-011-002/77 | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
14
| अनिता बांधवे(Granddaughter) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
15
| आरती झारिया(Sister) MP-45-001-011-002/17-B | OTHER |
श्ीमपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL001962
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 14 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |