| 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
| राजकुमारी MP-45-001-011-002/42 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
2
| राज कुमार MP-45-001-011-002/43 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
3
| शिवप्रसाद MP-45-001-011-002/99 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
4
| भारत सिहं MP-45-001-011-002/239 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
5
| बीना लाल MP-45-001-011-002/34 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
6
| परसू MP-45-001-011-002/146 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
7
| मुन्नीबाई MP-45-001-011-002/147 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
8
| प्रेम सिहं(Self) MP-45-001-011-002/18 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
9
| राजेन्द्र MP-45-001-011-002/131 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpura Jabalpur | BKID0MG1206 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
10
| रोशनी(Daughter) MP-45-001-011-002/117 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
11
| बाल कुमारी MP-45-001-011-002/73 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
12
| राधा बाई MP-45-001-011-002/131 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
13
| देवकी बाई(Wife) MP-45-001-011-002/18-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
14
| दुजिया बाई MP-45-001-011-002/233 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
15
| कौशिल्या MP-45-001-011-002/239 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
16
| फुल बाई(Wife) MP-45-001-011-002/18 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001070WL011268
| Credited |
06/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |