| 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
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL051179
| Credited |
02/08/2021
|
|
|
2
| RAMPRASHAD(Self) MP-45-003-018-001/75-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL051179
| Credited |
01/08/2021
|
|
|
3
| SATYAMA BAI(Wife) MP-45-003-018-001/75-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL051179
| Credited |
01/08/2021
|
|
|
4
| गोपाल(Self) MP-45-003-018-001/69-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL051179
| Credited |
01/08/2021
|
|
|
5
| 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
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL051179
| Credited |
01/08/2021
|
|
|
6
| SUKHVARIYA(Wife) MP-45-003-018-001/312-A | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL051179
| Credited |
02/08/2021
|
|
|
7
| GEETA BAI(Wife) MP-45-003-018-001/306-B | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL051179
| Credited |
02/08/2021
|
|
|
8
| रामकली MP-45-003-018-001/306 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL051179
| Credited |
02/08/2021
|
|
|
9
| गणेश कुमार यादव(Self) MP-45-003-018-001/327-B | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL051179
| Credited |
02/08/2021
|
|
|
10
| कुरहा बाई यादव(Wife) MP-45-003-018-001/327-B | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL051179
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | 3 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |