| 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
| इेतिया बाई(Daughter-in-Law) MP-45-001-011-002/140 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
2
| राधा बाई MP-45-001-011-002/51 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
3
| पुष्पा बाई MP-45-001-011-002/81-C | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
4
| रविन्द्र MP-45-001-011-002/81-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
5
| जगत MP-45-001-011-002/38-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
6
| अरविंद MP-45-001-011-002/38-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
7
| कंधई सिहं MP-45-001-011-002/38 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
8
| सेवाराम(Self) MP-45-001-011-002/126-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
9
| राजेश(Self) MP-45-001-011-002/133-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
10
| सोनिया MP-45-001-011-002/14 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
11
| रघुवीर सिहं MP-45-001-011-002/81 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
12
| सेम बाई MP-45-001-011-002/81 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
13
| देवेन्द्र MP-45-001-011-002/81-D | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
14
| चम्पी MP-45-001-011-002/84 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
15
| भागवती MP-45-001-011-002/38-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
16
| कौशिल्या MP-45-001-011-002/108 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
17
| मालती बाई MP-45-001-011-002/81-D | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
18
| भगवनिया MP-45-001-011-002/38 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
19
| सरिता MP-45-001-011-002/81-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL011257
| Credited |
06/06/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |