| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रमेश(Self) MP-45-003-018-001/69 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
2
| जमुनिया MP-45-003-018-001/75 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
3
| राम MP-45-003-018-001/75 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL022357
| Credited |
13/07/2017
|
|
|
4
| SATYAMA(Daughter-in-Law) MP-45-003-018-001/75 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL022357
| Credited |
13/07/2017
|
|
|
5
| Ghansyam(Brother) MP-45-003-018-001/69-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
6
| गनपत MP-45-003-018-001/97 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
7
| बिराजो बाइ(Wife) MP-45-003-018-001/69 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
8
| प्रकास(Self) MP-45-003-018-001/69-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
9
| गोपाल(Self) MP-45-003-018-001/69-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
10
| जमना(Wife) MP-45-003-018-001/69-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
11
| DAVITA(Wife) MP-45-003-018-001/69-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
12
| निर्जन MP-45-003-018-001/81 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
13
| राधा बाई MP-45-003-018-001/97 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL022357
| Credited |
13/07/2017
|
|
|
14
| RANI BAI(Wife) MP-45-003-018-001/72-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022357
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |