| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ghansyam(Brother) MP-45-003-018-001/69-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
2
| श्यामलाल MP-45-003-018-001/72 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
3
| दयाबाई MP-45-003-018-001/72 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
4
| छुन्नू MP-45-003-018-001/74 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
5
| मुन्नी MP-45-003-018-001/94 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
6
| DAVITA(Wife) MP-45-003-018-001/69-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
7
| SHIV PRASAD(Self) MP-45-003-018-001/72-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
8
| SHOHAN LAL(Self) MP-45-003-018-001/31-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
9
| Bikri bai(Wife) MP-45-003-018-001/96-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |