| 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
| लाल सिह MP-45-002-065-001/12 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| | | |
1745002WL005474
| Credited |
26/05/2017
|
|
|
2
| कुसुम बाई(Wife) MP-45-002-065-001/163 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| | | |
1745002WL005474
| Credited |
26/05/2017
|
|
|
3
| PACHIYA BAI(Mother) MP-45-002-065-003/66 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
4
| डोमन MP-45-002-065-001/79 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
5
| बरती MP-45-002-065-001/126 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
6
| सरजू MP-45-002-065-001/128 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
7
| खमिया MP-45-002-065-001/137 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
8
| श्यामकली MP-45-002-065-001/139 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
9
| रमपतिया MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
10
| भददी बाई MP-45-002-065-001/155 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
11
| लल्लाराम MP-45-002-065-001/163 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL005474
| Credited |
26/05/2017
|
|
|
12
| सुखीराम MP-45-002-065-001/122 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002WL005474
| Credited |
26/05/2017
|
|
|
13
| सदन MP-45-002-065-001/118 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
14
| चमन MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
15
| गुहरा MP-45-002-065-001/115 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
16
| सेवकराम MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
17
| ममता MP-45-002-065-001/8 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
18
| तुलसी MP-45-002-065-001/83 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002WL005474
| Credited |
26/05/2017
|
|
|
19
| क्रष्ण कुमार MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
20
| दशरथ MP-45-002-065-001/72 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
21
| गंगा प्रसाद MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
22
| चौधर MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
23
| सनिया MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002WL005474
| Credited |
26/05/2017
|
|
|
24
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
25
| सुरेंद्र कुमार MP-45-002-065-001/28 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
26
| दुखराम MP-45-002-065-001/32 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
27
| सुखराम MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002WL005474
| Credited |
26/05/2017
|
|
|
28
| गणेश लाल MP-45-002-065-001/55 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
29
| सुघरी MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
30
| तिजिया MP-45-002-065-001/124 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
31
| सुखचरन(Self) MP-45-002-065-001/74-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
32
| जमुना MP-45-002-065-001/142 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
33
| सरोज बाई MP-45-002-065-001/91 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
34
| अरविन्द्र(Self) MP-45-002-065-001/163-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
35
| इंद्र सिह MP-45-002-065-001/119 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
36
| नरबदिया MP-45-002-065-001/117 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
37
| लमिया MP-45-002-065-001/3 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
38
| चरकी MP-45-002-065-001/79 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
39
| सूनी MP-45-002-065-001/154 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
40
| बृजेश कुमार(Son) MP-45-002-065-001/163 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL005474
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 40 | 40 | 40 | 0 | | | | | | | | | | | | | | |