| 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
| धिरजिया MP-45-001-011-002/230 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
2
| राम बाई MP-45-001-011-002/106 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
3
| जठिया(Wife) MP-45-001-011-002/114 | OTHER |
श्ीमपार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
|
|
|
|
|
4
| गोहिया MP-45-001-011-002/123 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
5
| फगनी बाई MP-45-001-011-002/141 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
6
| सन्तरिया MP-45-001-011-002/170 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
7
| रामकुमार MP-45-001-011-002/228 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
8
| जानकी MP-45-001-011-002/229 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
9
| सुदेश सिहं MP-45-001-011-002/62 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
10
| सुबूधी MP-45-001-011-002/62 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
11
| सुक्को बाई MP-45-001-011-002/91 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
12
| गोमती MP-45-001-011-002/33 | OTHER |
श्ीमपार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL026755
|
|
|
|
|
13
| मोलवती MP-45-001-011-002/169 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
14
| भूरी बाई(Wife) MP-45-001-011-002/107 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
15
| चंदा बाई MP-45-001-011-002/124 | OTHER |
श्ीमपार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001070WL026755
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 12 | 12 | 12 | | | | | | | | | | | | | | |