| 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
| बसंतकुमार(Self) MP-45-003-018-001/267 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
2
| प्रकाश MP-45-003-018-001/57 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
13/05/2019
|
|
|
3
| संतोष MP-45-003-018-001/58 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
13/05/2019
|
|
|
4
| चमेली बाई(Wife) MP-45-003-018-001/60-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
13/05/2019
|
|
|
5
| nagesh(Self) MP-45-003-018-001/62-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
6
| anaju bai(Wife) MP-45-003-018-001/62-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
7
| uttam kumar(Self) MP-45-003-018-001/62-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
8
| sangita bai(Wife) MP-45-003-018-001/62-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
9
| vinod kumar(Self) MP-45-003-018-001/63-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
13/05/2019
|
|
|
10
| मीराबाई MP-45-003-018-001/57 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
11
| SURES KUMAR(Self) MP-45-003-018-001/306-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
12
| JYOTI(Wife) MP-45-003-018-001/58 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
13
| बीराबाई MP-45-003-018-001/60 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
14
| उदय(Self) MP-45-003-018-001/60-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003659
| Credited |
03/05/2019
|
|
|
15
| रामकली MP-45-003-018-001/306 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003659
| Credited |
13/05/2019
|
|
|
16
| RAJA RAM(Self) MP-45-003-018-001/208-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003659
| Credited |
13/05/2019
|
|
|
17
| DHANESVARI(Wife) MP-45-003-018-001/208-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003659
| Credited |
13/05/2019
|
|
|
18
| SAVNAM(Wife) MP-45-003-018-001/113-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL003659
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |