| 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
| गिदिया MP-45-003-015-002/121 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005286
| Credited |
10/05/2019
|
|
|
2
| कुवरसिंह MP-45-003-015-002/191 | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005286
| Credited |
14/05/2019
|
|
|
3
| सुक्कल MP-45-003-015-002/91 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005286
| Credited |
10/05/2019
|
|
|
4
| प्रेम सिहं MP-45-003-015-002/94 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005286
| Credited |
14/05/2019
|
|
|
5
| रामभगत(Self) MP-45-003-015-002/94-A | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005286
| Credited |
10/05/2019
|
|
|
6
| सुखवती(Wife) MP-45-003-015-002/94-A | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005286
| Credited |
14/05/2019
|
|
|
7
| रविकुमार MP-45-003-015-002/104 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Nighori-Dindori | BKID0MG1335 |
1745003WL005286
| Credited |
10/05/2019
|
|
|
8
| रामवती MP-45-003-015-002/99 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | NIGHORI | BKID0NAMRGB |
1745003WL005286
| Credited |
14/05/2019
|
|
|
9
| समलिया बाई MP-45-003-015-002/94 | OTHER |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005286
| Credited |
14/05/2019
|
|
|
10
| BABLI BAI(Wife) MP-45-003-015-002/86-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005286
| Credited |
10/05/2019
|
|
|
11
| रजिया(Wife) MP-45-003-015-002/95-A | ST |
घिवरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005286
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |