| 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
| रवि कुमार यादव(Self) MP-45-003-018-001/29-C | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL011872
|
|
|
|
Rajesh
|
2
| रेवती बाई(Wife) MP-45-003-018-001/29-C | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL011872
|
|
|
|
Rajesh
|
3
| DARO BAI(Self) MP-45-003-018-001/334-B | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003018WL011872
|
|
|
|
Rajesh
|
4
| बद्रीप्रसाद MP-45-003-018-001/327 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL011872
|
|
|
|
Rajesh
|
5
| मंगली MP-45-003-018-001/327 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL011872
|
|
|
|
Rajesh
|
6
| nakul(Self) MP-45-003-018-001/327-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL011872
|
|
|
|
Rajesh
|
7
| durga bai(Wife) MP-45-003-018-001/327-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL011872
|
|
|
|
Rajesh
|
8
| DEEP KUMAR(Son) MP-45-003-018-001/31 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL011872
|
|
|
|
Rajesh
|
9
| SHOHAN LAL(Self) MP-45-003-018-001/31-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL011872
|
|
|
|
Rajesh
|
10
| LALI BAI(Wife) MP-45-003-018-001/31-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL011872
|
|
|
|
Rajesh
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |