| 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
| ननसू MP-45-003-018-001/71 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL010865
|
|
|
|
Rajesh
|
2
| दयाबाई MP-45-003-018-001/72 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL010865
|
|
|
|
Rajesh
|
3
| छुन्नू MP-45-003-018-001/74 | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL010865
|
|
|
|
Rajesh
|
4
| DAVITA(Wife) MP-45-003-018-001/69-C | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL010865
|
|
|
|
Rajesh
|
5
| SYAMA BAI(Self) MP-45-003-018-001/69-D | OTHER |
शनपुर रै०
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL010865
|
|
|
|
Rajesh
|
6
| SHIV PRASAD(Self) MP-45-003-018-001/72-A | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL010865
|
|
|
|
Rajesh
|
7
| RANI BAI(Wife) MP-45-003-018-001/72-A | OTHER |
शनपुर रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL010865
|
|
|
|
Rajesh
|
| कुल हाजिरी | 4 | 0 | 6 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |