| 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
| सुरेश(Son) MP-45-003-018-001/122 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
2
| शिवलाल MP-45-003-018-001/132 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
3
| गुलसन(Sister) MP-45-003-018-001/44 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
4
| शशी MP-45-003-018-001/140 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
5
| असीम , MP-45-003-018-001/44 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
6
| रज्जो , MP-45-003-018-001/46 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
7
| श्यामा MP-45-003-018-001/137 | OTHER |
शनपुर 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 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
8
| बच्चीबाई MP-45-003-018-001/119 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
9
| दादूलाल MP-45-003-018-001/126 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
10
| गुड्डीबाई MP-45-003-018-001/126 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
11
| छोटीबाई MP-45-003-018-001/132 | OTHER |
शनपुर 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 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
12
| गजाधर MP-45-003-018-001/125 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
13
| साझीबाई MP-45-003-018-001/125 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
14
| चेतराम MP-45-003-018-001/120 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
15
| गुलपतबाई MP-45-003-018-001/120 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
16
| रज्जीबाई MP-45-003-018-001/121 | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
17
| SAWITA BAI(Wife) MP-45-003-018-001/119-A | SC |
शनपुर 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 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
18
| फारूक(Self) MP-45-003-018-001/45 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
19
| गुड्डी MP-45-003-018-001/155 | OTHER |
शनपुर 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 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
20
| लक्ष्मी MP-45-003-018-001/139 | OTHER |
शनपुर 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 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
21
| ram kumar(Son) MP-45-003-018-001/139 | OTHER |
शनपुर 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 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
22
| VINOD KUMAR(Self) MP-45-003-018-001/119-B | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL082362
| Credited |
29/09/2018
|
|
|
23
| ताराबाई MP-45-003-018-001/122 | SC |
शनपुर 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 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
24
| RAJKUMARI MP-45-003-018-001/125-A | SC |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL016462
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |