| 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
| मंधुरा MP-45-003-018-001/347 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL MADHYA PRADESH GRAMIN BANK | Nighori | CBIN0R20002 |
1745003018WL026920
| Credited |
27/06/2019
|
|
|
2
| amar singh(Self) MP-45-003-018-001/390-B | ST |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003018WL026920
| Credited |
01/07/2019
|
|
|
3
| sundriya bai(Wife) MP-45-003-018-001/390-B | ST |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL026920
| Credited |
27/06/2019
|
|
|
4
| गुडडी(Sister) MP-45-003-018-001/347 | OTHER |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL026920
| Credited |
27/06/2019
|
|
|
5
| ARJUN LAL(Self) MP-45-003-018-001/347-A | ST |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL026920
| Credited |
01/07/2019
|
|
|
6
| SHAILVATI(Wife) MP-45-003-018-001/347-A | ST |
शनपुर रै०
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003018WL026920
| Credited |
01/07/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |