| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| अनिल MP-45-003-018-001/43 | OTHER |
शनपुर रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092431
| Credited |
02/02/2021
|
|
|
2
| संतोष MP-45-003-018-001/58 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092431
| Credited |
03/02/2021
|
|
|
3
| Ashok kumar(Self) MP-45-003-018-001/58-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL092431
| Credited |
03/02/2021
|
|
|
4
| Puja Bai(Sister) MP-45-003-018-001/58-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL092431
| Credited |
03/02/2021
|
|
|
5
| nagesh(Self) MP-45-003-018-001/62-A | OTHER |
शनपुर रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092431
| Credited |
02/02/2021
|
|
|
6
| MONIKA(Wife) MP-45-003-018-001/317-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 165 |
1980
|
0
|
0
|
1980
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL092431
| Credited |
03/02/2021
|
|
|
7
| shuresh(Self) MP-45-003-018-001/319-B | ST |
शनपुर रै०
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL092431
|
|
|
|
|
8
| savita(Wife) MP-45-003-018-001/319-B | ST |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL092431
|
|
|
|
|
9
| nakul(Self) MP-45-003-018-001/327-A | OTHER |
शनपुर रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092431
| Credited |
02/02/2021
|
|
|
10
| VIJAY LAXMI(Self) MP-45-003-018-001/71-A | ST |
शनपुर रै०
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL092431
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |