| 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
| राधेश्याम MP-45-003-018-001/208 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL011872
|
|
|
|
Rajesh
|
2
| jay mati(Daughter) MP-45-003-018-001/208 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL011872
|
|
|
|
Rajesh
|
3
| SURESH KUMAR(Self) MP-45-003-018-001/207-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL011872
|
|
|
|
Rajesh
|
4
| KRANTI BAI(Wife) MP-45-003-018-001/207-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL011872
|
|
|
|
Rajesh
|
5
| BINDRA BAI(Wife) MP-45-003-018-001/111-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL011872
|
|
|
|
Rajesh
|
6
| जागेश्वर(Brother) MP-45-003-018-001/111-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL011872
|
|
|
|
Rajesh
|
7
| PANKHI BAI(Self) MP-45-003-018-001/208-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL011872
|
|
|
|
Rajesh
|
8
| TEJULAL(Husband) MP-45-003-018-001/101 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL011872
|
|
|
|
Rajesh
|
9
| मुन्ना MP-45-003-018-001/207 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL011872
|
|
|
|
Rajesh
|
10
| िबददो MP-45-003-018-001/102 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL011872
|
|
|
|
Rajesh
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |