| 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
| BaLkumar gop(Self) MP-45-003-018-001/110-C | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL100620
| Credited |
18/03/2021
|
|
|
2
| जुहराबी MP-45-003-018-001/14 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL100620
| Credited |
18/03/2021
|
|
|
3
| फुटुआ MP-45-003-018-001/15 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL100620
| Credited |
19/03/2021
|
|
|
4
| फागू MP-45-003-018-001/216 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL100620
| Credited |
18/03/2021
|
|
|
5
| JEETENDRA(Son) MP-45-003-018-001/109 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL100620
| Credited |
18/03/2021
|
|
|
6
| Daro Bai(Self) MP-45-003-018-001/110-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL100620
| Credited |
18/03/2021
|
|
|
7
| Shubhas kumar yadav(Self) MP-45-003-018-001/233-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL100620
| Credited |
19/03/2021
|
|
|
8
| JamunaBai yadav(Wife) MP-45-003-018-001/233-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL100620
| Credited |
19/03/2021
|
|
|
9
| छाया पाठक(Self) MP-45-003-018-001/205-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL100620
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |