| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अवध MP-45-001-011-002/108 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
20/05/2021
|
|
|
2
| गोमती बाई(Wife) MP-45-001-011-002/125-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
20/05/2021
|
|
|
3
| राम फल MP-45-001-011-002/126 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
20/05/2021
|
|
|
4
| सेवाराम(Self) MP-45-001-011-002/126-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
20/05/2021
|
|
|
5
| सोनिया MP-45-001-011-002/14 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
20/05/2021
|
|
|
6
| दया सिह MP-45-001-011-002/158 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
20/05/2021
|
|
|
7
| राजेन्द्र(Self) MP-45-001-011-002/202-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
20/05/2021
|
|
|
8
| फुलबाई बांधवे(Wife) MP-45-001-011-002/68-A | SC |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
17/05/2021
|
|
|
9
| मंगल MP-45-001-011-002/84 | OTHER |
श्ीमपार
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL015198
| Credited |
20/05/2021
|
|
|
10
| राजकुमार(Self) MP-45-001-011-002/202-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
11
| रजनी बाई(Wife) MP-45-001-011-002/202-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
12
| बच्ची बाई(Wife) MP-45-001-011-002/127-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
13
| कुशुम MP-45-001-011-002/202 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
14
| भागवती MP-45-001-011-002/38-B | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
15
| सिया बाई(Wife) MP-45-001-011-002/39-A | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
16
| सुशीला MP-45-001-011-002/41 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
17
| मालती बाई MP-45-001-011-002/81-D | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
18
| उमिला बाई MP-45-001-011-002/83 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
19
| नीरज झारिया(Son) MP-45-001-011-002/83 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
20
| भगवनिया MP-45-001-011-002/38 | OTHER |
श्ीमपार
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL015198
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |