| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सेमा(Daughter) MP-45-001-012-001/48 | OTHER |
चन्दपुरा रै०
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 185 |
2220
|
0
|
0
|
2220
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
2
| रामदीन(Self) MP-45-001-012-001/10 | OTHER |
चन्दपुरा रै०
|
P
|
P
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A
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P
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P
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P
|
P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
3
| कधैया सिंह(Self) MP-45-001-012-001/21-A | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
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P
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P
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P
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P
|
P
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P
|
A
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P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
4
| MEENA BAI(Wife) MP-45-001-012-001/22-A | ST |
चन्दपुरा रै०
|
P
|
P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
5
| नरेश(Self) MP-45-001-012-001/59 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
6
| कुवंर(Self) MP-45-001-012-001/62 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
7
| BHOORA LAL(Self) MP-45-001-012-001/69-A | OTHER |
चन्दपुरा रै०
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
8
| भगवत सिह(Self) MP-45-001-012-001/48 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
9
| फगिया बाई MP-45-001-012-001/8 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
10
| शकून बाई MP-45-001-012-001/25 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
11
| MALATI BAI(Wife) MP-45-001-012-001/25-A | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
12
| भागवन्ती बाई(Wife) MP-45-001-012-001/11 | OTHER |
चन्दपुरा रै०
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
13
| तिवारी MP-45-001-012-001/12 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
14
| दशरथ MP-45-001-012-001/52 | OTHER |
चन्दपुरा रै०
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
15
| हेररो सिह MP-45-001-012-001/46 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
16
| पांडू लाल(Self) MP-45-001-012-001/1 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
17
| बुधनिया MP-45-001-012-001/22 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
18
| सुमंत्रा MP-45-001-012-001/38 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
19
| रतनसिह MP-45-001-012-001/42 | OTHER |
चन्दपुरा रै०
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
20
| सुखलाल MP-45-001-012-001/22 | OTHER |
चन्दपुरा रै०
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
21
| सुकनन्दन MP-45-001-012-001/38 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
22
| प्रेम सिह MP-45-001-012-001/3 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
23
| सीया बाई MP-45-001-012-001/45 | OTHER |
चन्दपुरा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001012WL074315
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 0 | 22 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 18 | 17 | 17 | | | | | | | | | | | | | | |