| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL018516
| Credited |
07/07/2018
|
|
|
2
| हरिओम MP-45-003-018-001/322 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018516
| Credited |
07/07/2018
|
|
|
3
| बड्डू MP-45-003-018-001/325 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL018516
| Credited |
07/07/2018
|
|
|
4
| राजकुमार MP-45-003-018-001/54 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL018516
| Credited |
07/07/2018
|
|
|
5
| bhurshi MP-45-003-018-001/297-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL018516
| Credited |
07/07/2018
|
|
|
6
| सोहनलाल MP-45-003-018-001/274 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018516
| Credited |
07/07/2018
|
|
|
7
| भगत राम(Self) MP-45-003-018-001/60-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018516
| Credited |
07/07/2018
|
|
|
8
| GEETA BAI(Wife) MP-45-003-018-001/306-B | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018516
| Credited |
07/07/2018
|
|
|
9
| मुननू MP-45-003-018-001/286 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018516
| Credited |
07/07/2018
|
|
|
10
| शारदा MP-45-003-018-001/304 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL018516
| Credited |
07/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |