| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JITENDRA(Son) MP-45-003-018-001/108-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
2
| राजकुमार MP-45-003-018-001/110 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL014187
| Credited |
15/06/2017
|
|
|
3
| शिवकुमार MP-45-003-018-001/104 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
4
| जगतराम MP-45-003-018-001/271 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
5
| अनिलकुमार MP-45-003-018-001/272 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
6
| बैगा(Self) MP-45-003-018-001/276 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL014187
| Credited |
15/06/2017
|
|
|
7
| मनोज MP-45-003-018-001/290 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
8
| गीताबाई MP-45-003-018-001/294 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
|
|
|
|
|
9
| राजकुमार MP-45-003-018-001/54 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
10
| श्यामा बाई MP-45-003-018-001/95 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
11
| durgesh kumar(Son) MP-45-003-018-001/95 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
12
| मयाबाई MP-45-003-018-001/287 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
13
| DEVILAL(Self) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
14
| RAMBAI(Wife) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
15
| jaggan lal(Self) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
16
| syamwati(Wife) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
17
| सुकबारोबाई(Wife) MP-45-003-018-001/276 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
18
| मेबाबाई MP-45-003-018-001/272 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
19
| anuj kumar(Self) MP-45-003-018-001/271-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
20
| ajan bai(Wife) MP-45-003-018-001/271-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
21
| SURESH(Self) MP-45-003-018-001/271-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
22
| कमलकली MP-45-003-018-001/110 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
23
| SUSHEEL KUMAR(Self) MP-45-003-018-001/112-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
24
| सुबैबाबाई MP-45-003-018-001/271 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
25
| रामसखी MP-45-003-018-001/54 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
26
| समाबाई MP-45-003-018-001/286 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
27
| लोकचंद(Son) MP-45-003-018-001/104 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
28
| BHAGAT RAM(Self) MP-45-003-018-001/303-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL030209
| Credited |
28/08/2017
|
|
|
29
| मुननू MP-45-003-018-001/286 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
30
| TULSHA BAI(Wife) MP-45-003-018-001/108-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014187
|
|
|
|
|
31
| कोमल MP-45-003-018-001/287 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL014187
| Credited |
15/06/2017
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 28 | 27 | 27 | 27 | 20 | 0 | | | | | | | | | | | | | | |