| 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
| पुहुप MP-45-003-018-001/317 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003018WL015625
| Credited |
02/06/2019
|
|
|
2
| मन्नुवा MP-45-003-018-001/312 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
3
| जगमोहन MP-45-003-018-001/188 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
4
| रामसिंह(Self) MP-45-003-018-001/192 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
5
| दानसिंह(Self) MP-45-003-018-001/194 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
6
| हरेसिंह(Husband) MP-45-003-018-001/196 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
7
| RAMJI(Self) MP-45-003-018-001/314-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
8
| shuresh(Self) MP-45-003-018-001/319-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
9
| savita(Wife) MP-45-003-018-001/319-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003018WL015625
| Credited |
02/06/2019
|
|
|
10
| सत्तू MP-45-003-018-001/212 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL015625
| Credited |
02/06/2019
|
|
|
11
| भागरती MP-45-003-018-001/212 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
12
| गनसी MP-45-003-018-001/317 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL015625
| Credited |
06/06/2019
|
|
|
13
| सुकरता(Wife) MP-45-003-018-001/192 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL015625
| Credited |
02/06/2019
|
|
|
14
| पतिमा(Wife) MP-45-003-018-001/194 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL015625
| Credited |
02/06/2019
|
|
|
15
| दुर्गा(Self) MP-45-003-018-001/196 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL015625
| Credited |
02/06/2019
|
|
|
16
| द्रोपती(Wife) MP-45-003-018-001/333 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL015625
| Credited |
10/06/2019
|
|
|
17
| REETA BAI(Wife) MP-45-003-018-001/314-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL015625
| Credited |
10/06/2019
|
|
|
18
| Chota singh(Self) MP-45-003-018-001/316-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL015625
| Credited |
02/06/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |