| 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
| कमलाप्रसाद MP-45-003-018-001/112 | OTHER |
शनपुर रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
2
| prhlad(Self) MP-45-003-018-001/284 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
3
| कोमल MP-45-003-018-001/29 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
4
| मनिया MP-45-003-018-001/297 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
5
| संतोष MP-45-003-018-001/30 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
6
| मीना MP-45-003-018-001/59 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
7
| bhurshi MP-45-003-018-001/297-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL059741
| Credited |
30/01/2020
|
|
|
8
| shuresh(Self) MP-45-003-018-001/250-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL059741
| Credited |
30/01/2020
|
|
|
9
| nan bai MP-45-003-018-001/29-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
10
| FULIYA BAI(Wife) MP-45-003-018-001/390-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL059741
| Credited |
30/01/2020
|
|
|
11
| VINOD KUMAR(Self) MP-45-003-018-001/303-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
12
| Ram bai yadav(Self) MP-45-003-018-001/284-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
13
| कविता MP-45-003-018-001/30 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
14
| SANJU SINGH(Self) MP-45-003-018-001/258-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
15
| सविता MP-45-003-018-001/29 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL059741
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |