| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राजू(Son) MP-45-003-018-001/320 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| | | |
1745003WL014183
| Credited |
15/06/2017
|
|
|
2
| रंगीता MP-45-003-018-001/284 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
3
| prhlad(Self) MP-45-003-018-001/284 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL014183
| Credited |
15/06/2017
|
|
|
4
| गुलाब MP-45-003-018-001/65 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
5
| चमेली बाई(Wife) MP-45-003-018-001/60-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
6
| मनिया MP-45-003-018-001/297 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
7
| bhurshi MP-45-003-018-001/297-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL014183
| Credited |
15/06/2017
|
|
|
8
| nagesh(Self) MP-45-003-018-001/62-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
9
| anaju bai(Wife) MP-45-003-018-001/62-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
10
| mohit lal(Self) MP-45-003-018-001/291-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
11
| प्रभूलाल(Self) MP-45-003-018-001/320 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
12
| गुड्डीबाई(Wife) MP-45-003-018-001/320 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
13
| सलेमा MP-45-003-018-001/65 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014183
| Credited |
15/06/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |