| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गणेश MP-45-003-018-001/102 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL028873
| Credited |
11/06/2021
|
|
|
2
| दयाबाई MP-45-003-018-001/72 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
3
| JAGESHVAR(Son) MP-45-003-018-001/367 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
4
| GANESH(Son) MP-45-003-018-001/207 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
5
| SURESH KUMAR(Self) MP-45-003-018-001/207-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL028873
| Credited |
11/06/2021
|
|
|
6
| KRANTI BAI(Wife) MP-45-003-018-001/207-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL028873
| Credited |
11/06/2021
|
|
|
7
| जीराबाई MP-45-003-018-001/101 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
8
| खिल्ली MP-45-003-018-001/235 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
9
| मुन्ना MP-45-003-018-001/207 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
10
| अनोज MP-45-003-018-001/235 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
11
| SHIV PRASAD(Self) MP-45-003-018-001/72-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
12
| िबददो MP-45-003-018-001/102 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
13
| Rajendr(Self) MP-45-003-018-001/269-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL028873
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |