| 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
| अम्मर MP-45-003-018-001/211 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
2
| रामसुमर MP-45-003-018-001/230 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL016303
| Credited |
06/06/2019
|
|
|
3
| धरमा MP-45-003-018-001/230 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
4
| LAXMAN DAS(Self) MP-45-003-018-001/313-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016303
| Credited |
02/06/2019
|
|
|
5
| RAM DAS(Son) MP-45-003-018-001/313-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016303
|
|
|
|
|
6
| सिगलाल(Self) MP-45-003-018-001/213-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
7
| फूलवती(Wife) MP-45-003-018-001/213-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016303
| Credited |
02/06/2019
|
|
|
8
| पुहप MP-45-003-018-001/214 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
9
| पतिराम MP-45-003-018-001/215 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL016303
| Credited |
06/06/2019
|
|
|
10
| MAYARAM(Self) MP-45-003-018-001/387-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL016303
| Credited |
02/06/2019
|
|
|
11
| VANDANA(Wife) MP-45-003-018-001/215-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016303
| Credited |
02/06/2019
|
|
|
12
| PARSADI(Self) MP-45-003-018-001/215-D | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016303
| Credited |
02/06/2019
|
|
|
13
| सोनसिहं (Self) MP-45-003-018-001/213-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
14
| सुमनबाई(Wife) MP-45-003-018-001/213-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
15
| संतोष MP-45-003-018-001/223 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
16
| कदिया MP-45-003-018-001/251 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016303
| Credited |
02/06/2019
|
|
|
17
| MANVATI(Wife) MP-45-003-018-001/215-D | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
18
| ATTAR SINGH(Self) MP-45-003-018-001/216-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
19
| SHOHAN LAL(Self) MP-45-003-018-001/31-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016303
| Credited |
06/06/2019
|
|
|
20
| TARACHAND YADAV(Father) MP-45-003-018-001/234-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL016303
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |