| 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
| सेम बाई MP-45-001-011-002/195 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
2
| प्रकाश MP-45-001-011-002/188 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
3
| एंतो बाई MP-45-001-011-002/188 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL114184
|
|
|
|
|
4
| जलेब सिह MP-45-001-011-002/176 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
5
| लाल सिह MP-45-001-011-002/177 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
6
| गनपत MP-45-001-011-002/188 | OTHER |
श्ीमपार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL098620
|
|
|
|
|
7
| करनसिह MP-45-001-011-002/214 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
8
| बसोरी सिह MP-45-001-011-002/214 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
9
| चमेली MP-45-001-011-002/191 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
10
| रामदीन MP-45-001-011-002/216 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
11
| लमिया MP-45-001-011-002/216 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
12
| मंगल सिहं(Self) MP-45-001-011-002/70 | OTHER |
श्ीमपार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
13
| देवकी बाई तेकाम(Granddaughter) MP-45-001-011-002/214 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
14
| जीरा सिंह(Wife) MP-45-001-011-002/70 | OTHER |
श्ीमपार
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001070WL098620
| Credited |
20/02/2019
|
|
|
15
| उमा बाई MP-45-001-011-002/155-A | OTHER |
श्ीमपार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001070WL098620
|
|
|
|
|
| कुल हाजिरी | 10 | 12 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |