| 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
| द्रोपदी MP-45-001-011-002/126 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
2
| राधा बाई MP-45-001-011-002/51 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
3
| राधा MP-45-001-011-002/77 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
4
| सोनू MP-45-001-011-002/129 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
5
| पारवती(Self) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
6
| नरेश(Son) MP-45-001-011-002/143 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
7
| मनोज(Self) MP-45-001-011-002/143-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
8
| नानवत्ती MP-45-001-011-002/127 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
9
| प्रेमलाल(Self) MP-45-001-011-002/127-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
10
| मदन MP-45-001-011-002/109 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
11
| ओमप्रकाश(Self) MP-45-001-011-002/129-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
12
| रमेश MP-45-001-011-002/16 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura Jabalpur | BKID0MG1206 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
13
| राजकुमारी MP-45-001-011-002/17 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
14
| उमेश कुमार MP-45-001-011-002/41 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
15
| बलीराम MP-45-001-011-002/77 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
16
| कलाबाई(Wife) MP-45-001-011-002/143-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
17
| सकुन बाई MP-45-001-011-002/10 | OTHER |
श्ीमपार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL056065
|
|
|
|
|
18
| गायत्री MP-45-001-011-002/15 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
19
| पारवती MP-45-001-011-002/158 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
20
| रूकमणि MP-45-001-011-002/89 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL056065
| Credited |
12/10/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |