| 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
| मन्तो MP-45-001-011-002/100 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
2
| रामराखी MP-45-001-011-002/34 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
3
| मुन्नी MP-45-001-011-002/5 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
4
| लमिया MP-45-001-011-002/216 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
5
| परसोत्तम MP-45-001-011-002/105 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
6
| भागवती MP-45-001-011-002/111 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
7
| बिहारी MP-45-001-011-002/117 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
8
| कुन्ती बाई MP-45-001-011-002/138 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
9
| सुखवती MP-45-001-011-002/155 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
10
| चम्पा MP-45-001-011-002/168 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
11
| दुर्योधन(Self) MP-45-001-011-002/168-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
12
| लीला बाई MP-45-001-011-002/52 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
13
| कनेर मार्को(Wife) MP-45-001-011-002/23-A | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
14
| कला बाई MP-45-001-011-002/191-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
15
| सिया बाई MP-45-001-011-002/213 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
16
| सुनीता MP-45-001-011-002/69 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
17
| कोशिल्या झारिया(Wife) MP-45-001-011-002/69-A | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
18
| रूकमणि MP-45-001-011-002/89 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
19
| बैसखिया बाई(Wife) MP-45-001-011-002/53-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL065815
| Credited |
27/10/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |