| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मंगलू MP-45-003-018-001/179 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
|
|
|
|
|
2
| सामवती MP-45-003-018-001/179 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
|
|
|
|
|
3
| ममता MP-45-003-018-001/191 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
|
|
|
|
|
4
| धनुषकुमार MP-45-003-018-001/222 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
5
| विनोद MP-45-003-018-001/232 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
6
| तुलसी MP-45-003-018-001/232 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL014185
| Credited |
15/06/2017
|
|
|
7
| धनुवा MP-45-003-018-001/234 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
8
| दिनेश(Self) MP-45-003-018-001/236 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL014185
| Credited |
15/06/2017
|
|
|
9
| अनिल MP-45-003-018-001/43 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
10
| शुसील MP-45-003-018-001/84 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
11
| सुहनिया(Wife) MP-45-003-018-001/85-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
12
| pratap(Self) MP-45-003-018-001/224-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
13
| durga(Wife) MP-45-003-018-001/224-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
14
| SUKVARO BAI(Self) MP-45-003-018-001/111 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL014185
| Credited |
15/06/2017
|
|
|
15
| MADHDHU(Self) MP-45-003-018-001/209 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
16
| MOHIT(Self) MP-45-003-018-001/215-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
17
| VANDANA(Wife) MP-45-003-018-001/215-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
18
| DASODHA(Wife) MP-45-003-018-001/234-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
19
| बन्दोबाई MP-45-003-018-001/222 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
20
| संतोष MP-45-003-018-001/223 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
21
| मिश्रीबाई MP-45-003-018-001/223 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
22
| अमीर MP-45-003-018-001/81 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
23
| भागरती MP-45-003-018-001/212 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
|
|
|
|
|
24
| खिल्ली MP-45-003-018-001/235 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
25
| nakul(Self) MP-45-003-018-001/327-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
26
| durga bai(Wife) MP-45-003-018-001/327-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
27
| अनोज MP-45-003-018-001/235 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
28
| ASHVANTI(Daughter-in-Law) MP-45-003-018-001/209 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL014185
| Credited |
15/06/2017
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |