| 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
| धिरजिया MP-45-001-011-002/230 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| | | |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
2
| िवजय MP-45-001-011-002/40 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| | | |
1745001070WL015753
| Credited |
06/06/2019
|
|
|
3
| सोनू MP-45-001-011-002/129 | OTHER |
श्ीमपार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL015753
|
|
|
|
|
4
| भजन सिंह MP-45-001-011-002/141 | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015753
| Credited |
06/06/2019
|
|
|
5
| सन्तरिया MP-45-001-011-002/170 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015753
| Credited |
06/06/2019
|
|
|
6
| कला बाई सैयाम(Wife) MP-45-001-011-002/174-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015753
| Credited |
06/06/2019
|
|
|
7
| सती बाई सैयाम(Wife) MP-45-001-011-002/174-B | ST |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
8
| देव सिहं MP-45-001-011-002/54 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
9
| सोनकी बाई MP-45-001-011-002/85 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
10
| रामबगस MP-45-001-011-002/91 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
11
| सुक्को बाई MP-45-001-011-002/91 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
12
| फूल चंद MP-45-001-011-002/230 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
13
| सिया बाई(Wife) MP-45-001-011-002/39-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
14
| इंद्रा बाई MP-45-001-011-002/50 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015753
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 11 | 12 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |