| 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
| DARO BAI(Self) MP-45-003-018-001/334-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745003WL093532
| Credited |
17/03/2021
|
|
|
2
| मन्नुवा MP-45-003-018-001/312 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL093532
| Credited |
16/03/2021
|
|
|
3
| बद्रीप्रसाद MP-45-003-018-001/327 | OTHER |
शनपुर रै०
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL093532
|
|
|
|
|
4
| सुकलू MP-45-003-018-001/328 | OTHER |
शनपुर रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL093532
| Credited |
16/03/2021
|
|
|
5
| सेमूसिंह MP-45-003-018-001/330 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL093532
| Credited |
16/03/2021
|
|
|
6
| झमलो MP-45-003-018-001/331 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL093532
|
|
|
|
|
7
| SUNEEL(Self) MP-45-003-018-001/312-A | OTHER |
शनपुर रै०
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL093532
|
|
|
|
|
8
| Rakesh Kumar(Self) MP-45-003-018-001/360-A | OTHER |
शनपुर रै०
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL093532
|
|
|
|
|
9
| PHUL BAI(Self) MP-45-003-018-001/309-A | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL093532
|
|
|
|
|
10
| कुन्तीबाई MP-45-003-018-001/36 | SC |
शनपुर रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL093532
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |