| 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
| सुंदरिया MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL060220
| Credited |
30/01/2020
|
|
|
2
| लखन लाल MP-45-002-065-001/98 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
30/01/2020
|
|
|
3
| सेवकराम MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
4
| कुसमी MP-45-002-065-001/122 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
5
| गजराज MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
6
| श्यामवती MP-45-002-065-001/161 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
30/01/2020
|
|
|
7
| सुखराम MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
8
| बिसराम MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
9
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
10
| अमरसिह MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
11
| रामलाल(Self) MP-45-002-065-001/97-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
12
| तिजिया MP-45-002-065-001/124 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
13
| सुरेंद्रकुमार(Self) MP-45-002-065-001/122-B | SC |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
14
| शिवप्रसाद(Self) MP-45-002-065-001/151-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
15
| sonvati(Wife) MP-45-002-065-001/151-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
16
| पन्नू(Self) MP-45-002-065-001/59-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
17
| जितेन्द्र(Self) MP-45-002-065-001/33-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
18
| बजरी MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
30/01/2020
|
|
|
19
| लम्मू MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
20
| शंकर MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
30/01/2020
|
|
|
21
| प्रेमवती MP-45-002-065-001/90 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
22
| सुखमत MP-45-002-065-001/101 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
23
| कोले MP-45-002-065-001/101 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
30/01/2020
|
|
|
24
| शिवलाल MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
25
| लटकू MP-45-002-065-001/21-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
30/01/2020
|
|
|
26
| RAJENDRA(Son) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
27
| AMYA BAIWASI(Wife) MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
28
| SHAYAMKALI(Wife) MP-45-002-065-001/139 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
29
| सोमती MP-45-002-065-001/148 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL060220
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |