| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| दयाराम MP-45-003-015-002/103 | OTHER |
घिवरी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL034027
|
|
|
|
|
2
| बुधराम MP-45-003-015-002/151 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL034027
| Credited |
14/09/2017
|
|
|
3
| अमर MP-45-003-015-002/152 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL034027
| Credited |
14/09/2017
|
|
|
4
| हीरा MP-45-003-015-002/154 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL034027
| Credited |
14/09/2017
|
|
|
5
| रविकुमार MP-45-003-015-002/104 | OTHER |
घिवरी रै०
|
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 |
1745003WL034027
|
|
|
|
|
6
| संतोष(Self) MP-45-003-015-002/108-A | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL034027
| Credited |
14/09/2017
|
|
|
7
| कवलसिहं(Self) MP-45-003-015-002/168-A | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL034027
| Credited |
14/09/2017
|
|
|
8
| Surendra(Self) MP-45-003-015-002/102-A | ST |
घिवरी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL034027
|
|
|
|
|
9
| रामप्रसाद(Son) MP-45-003-015-002/130 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL034027
| Credited |
14/09/2017
|
|
|
10
| लल्लो बाई(Wife) MP-45-003-015-002/138 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL034027
| Credited |
14/09/2017
|
|
|
11
| फूलवती MP-45-003-015-002/154 | OTHER |
घिवरी रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL034027
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |