| 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
| कमल सिह MP-45-001-043-004/3 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
2
| सजनू MP-45-001-043-004/41 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
3
| हनूराम MP-45-001-043-004/47 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
4
| रनमत MP-45-001-043-004/52 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
5
| द्रोपती बाई MP-45-001-043-004/52 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
6
| मीरा बाई MP-45-001-043-004/54 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
7
| गनसिया MP-45-001-043-004/35 | OTHER |
छाटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
8
| रमिहा MP-45-001-043-004/191 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
9
| SANKRANTI BAI WARKADE(Self) MP-45-001-043-004/193-A | ST |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
10
| आशाराम MP-45-001-043-004/49 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
11
| धानू MP-45-001-043-004/57 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001043WL097022
| Credited |
17/03/2021
|
|
|
12
| SANGEETA DHURVE(Daughter) MP-45-001-043-004/41 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001043WL097022
| Credited |
16/03/2021
|
|
|
13
| भागवती MP-45-001-043-004/195 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001043WL097022
| Credited |
18/03/2021
|
|
|
14
| सेम बाई MP-45-001-043-004/55 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001043WL097022
| Credited |
18/03/2021
|
|
|
15
| सुन्दो बाई MP-45-001-043-004/47 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001043WL097022
| Credited |
17/03/2021
|
|
|
16
| सेवकली MP-45-001-043-004/193 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
17
| JHARU SINGH(Husband) MP-45-001-043-004/193 | OTHER |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
18
| DEVLAL DHURVE(Self) MP-45-001-043-004/49-B | ST |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
19
| KOTA BAI DHURVE(Wife) MP-45-001-043-004/49-B | ST |
छाटी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001043WL097022
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 18 | 17 | 17 | | | | | | | | | | | | | | |