| 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
| JITENDRA(Son) MP-45-003-018-001/108-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL019414
|
|
|
|
|
2
| KESHAV(Self) MP-45-003-018-001/303-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
3
| एैतू MP-45-003-018-001/332 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
4
| मनोज MP-45-003-018-001/290 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
5
| भूली MP-45-003-018-001/303 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
6
| विनोद MP-45-003-018-001/232 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
7
| अनिलकुमार MP-45-003-018-001/272 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
8
| बैगा(Self) MP-45-003-018-001/276 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL019414
| Credited |
04/07/2017
|
|
|
9
| सुकबारोबाई(Wife) MP-45-003-018-001/276 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
10
| मेबाबाई MP-45-003-018-001/272 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
11
| KRISHNA KUMAR(Son) MP-45-003-018-001/224-C | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
12
| कमलकली MP-45-003-018-001/110 | OTHER |
शनपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
13
| syamwati(Wife) MP-45-003-018-001/293-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
14
| चंदकली MP-45-003-018-001/268 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
15
| anuj kumar(Self) MP-45-003-018-001/271-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
16
| ajan bai(Wife) MP-45-003-018-001/271-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
17
| मयाबाई MP-45-003-018-001/287 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
|
|
|
|
|
18
| DEVILAL(Self) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
|
|
|
|
|
19
| RAMBAI(Wife) MP-45-003-018-001/382-A | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
|
|
|
|
|
20
| radha bai(Wife) MP-45-003-018-001/85 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
21
| मुन्नी MP-45-003-018-001/94 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL019414
|
|
|
|
|
22
| FAGANI BAI MP-45-003-018-001/209-B | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
23
| PANKHI BAI(Self) MP-45-003-018-001/208-A | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
24
| मिश्रीबाई MP-45-003-018-001/223 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
|
|
|
|
|
25
| सोहनलाल MP-45-003-018-001/274 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
26
| सियाबाई MP-45-003-018-001/274 | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
27
| रामसखी MP-45-003-018-001/54 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
28
| रम्मू MP-45-003-018-001/228 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
29
| खिल्ली MP-45-003-018-001/235 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
|
|
|
|
|
30
| संतोषी MP-45-003-018-001/302 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
31
| लोकचंद(Son) MP-45-003-018-001/104 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
32
| rajenadr(Self) MP-45-003-018-001/94-A | OTHER |
शनपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
33
| मुननू MP-45-003-018-001/286 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL019414
|
|
|
|
|
34
| राजेश(Self) MP-45-003-018-001/31 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
35
| सविता MP-45-003-018-001/29 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019414
| Credited |
04/07/2017
|
|
|
36
| कोमल MP-45-003-018-001/287 | OTHER |
शनपुर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL019414
|
|
|
|
|
| कुल हाजिरी | 21 | 26 | 25 | 26 | 25 | 24 | | | | | | | | | | | | | | |