| 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
| अम्मर MP-45-003-018-001/211 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
| Credited |
11/07/2019
|
|
|
2
| फूलबती MP-45-003-018-001/217 | OTHER |
शनपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
|
|
|
|
|
3
| भक्ति MP-45-003-018-001/190 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003018WL031285
| Credited |
11/07/2019
|
|
|
4
| मोहन MP-45-003-018-001/210 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
| Credited |
11/07/2019
|
|
|
5
| श्यामकली MP-45-003-018-001/210 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
| Credited |
11/07/2019
|
|
|
6
| रामवती MP-45-003-018-001/252 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
|
|
|
|
|
7
| हम्मी(Self) MP-45-003-018-001/280 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
| Credited |
11/07/2019
|
|
|
8
| sumrta bai(Wife) MP-45-003-018-001/311 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
|
|
|
|
|
9
| SUNEEL(Self) MP-45-003-018-001/312-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
|
|
|
|
|
10
| SUKHVARIYA(Wife) MP-45-003-018-001/312-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
|
|
|
|
|
11
| महेश(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
|
|
|
|
|
12
| रामकली(Self) MP-45-003-018-001/247-C | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL031285
|
|
|
|
|
13
| पारवती MP-45-003-018-001/209 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL031285
| Credited |
11/07/2019
|
|
|
14
| कदिया MP-45-003-018-001/251 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL031285
|
|
|
|
|
15
| चुन्नी(Wife) MP-45-003-018-001/280 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL031285
|
|
|
|
|
16
| SHRIVATI(Self) MP-45-003-018-001/309 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003018WL031285
|
|
|
|
|
| कुल हाजिरी | 16 | 15 | 13 | 10 | 9 | 8 | 0 | 7 | 7 | 6 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |