| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामसुमर MP-45-003-018-001/230 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL038967
| Credited |
31/07/2021
|
|
|
2
| BINDRA BAI(Wife) MP-45-003-018-001/111-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
3
| जागेश्वर(Brother) MP-45-003-018-001/111-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
4
| सोहनलाल MP-45-003-018-001/274 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
5
| सियाबाई MP-45-003-018-001/274 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
6
| मुन्ना MP-45-003-018-001/207 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
7
| Raju Shih(Self) MP-45-003-018-001/219-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
25/06/2021
|
|
|
8
| Rajkumari(Wife) MP-45-003-018-001/219-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
25/06/2021
|
|
|
9
| Ramkali(Wife) MP-45-003-018-001/257-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038967
| Credited |
25/06/2021
|
|
|
10
| TARACHAND YADAV(Father) MP-45-003-018-001/234-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL038967
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 7 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |