| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामबाई MP-45-003-018-001/187 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL001087
| Credited |
26/04/2017
|
|
|
2
| लल्ली MP-45-003-018-001/187 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
3
| जगमोहन MP-45-003-018-001/188 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
4
| सोनू MP-45-003-018-001/191 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL001087
| Credited |
26/04/2017
|
|
|
5
| ममता MP-45-003-018-001/191 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
6
| रामसिंह(Self) MP-45-003-018-001/192 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
7
| चन्द्ररसिंह MP-45-003-018-001/185 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
8
| धरमू MP-45-003-018-001/193 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL001087
| Credited |
26/04/2017
|
|
|
9
| दानसिंह(Self) MP-45-003-018-001/194 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
10
| रामू MP-45-003-018-001/313 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
11
| विजय MP-45-003-018-001/314 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
12
| धनिया MP-45-003-018-001/315 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
13
| अमरसिंग MP-45-003-018-001/78 | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
14
| फूलबती MP-45-003-018-001/78 | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
15
| निम्ना MP-45-003-018-001/185 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
16
| धनेश MP-45-003-018-001/185 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
17
| कमला MP-45-003-018-001/193 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
18
| सुन्दरिया MP-45-003-018-001/314 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
19
| सुकरता(Wife) MP-45-003-018-001/192 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
20
| पतिमा(Wife) MP-45-003-018-001/194 | OTHER |
शनपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
21
| Chota singh(Self) MP-45-003-018-001/316-A | ST |
शनपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL001087
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 20 | 19 | 0 | | | | | | | | | | | | | | |