| 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
| हरीलो MP-45-003-018-001/300 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076289
| Credited |
25/11/2020
|
|
|
2
| Ramesh Kumar Yadav(Self) MP-45-003-018-001/110-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL076289
| Credited |
25/11/2020
|
|
|
3
| सत्तू MP-45-003-018-001/212 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076289
|
|
|
|
|
4
| फूझलर(Wife) MP-45-003-018-001/258 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076289
| Credited |
24/11/2020
|
|
|
5
| Raju Shih(Self) MP-45-003-018-001/219-C | ST |
शनपुर रै०
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076289
|
|
|
|
|
6
| Jagat lal yadav(Self) MP-45-003-018-001/301-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076289
| Credited |
24/11/2020
|
|
|
7
| Ramkali(Wife) MP-45-003-018-001/257-B | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076289
|
|
|
|
|
8
| दसरू shih(Self) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076289
|
|
|
|
|
9
| संपतिया बाई(Wife) MP-45-003-018-001/220-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL076289
|
|
|
|
|
10
| धनेश्वरी बाई यादव(Self) MP-45-003-018-001/284-B | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL076289
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |