| 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
| गनपतिया MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
2
| बुधवरिया MP-45-002-065-001/16-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
3
| कल्लिन MP-45-002-065-001/160 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
4
| सुभिया MP-45-002-065-001/130 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
5
| मुनीराम MP-45-002-065-001/7 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002WL005455
| Credited |
26/05/2017
|
|
|
6
| मन्नी बाई MP-45-002-065-001/54 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
7
| दसुदिया MP-45-002-065-001/82 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
8
| सुदर्शन MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
9
| ललती MP-45-002-065-001/20-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002WL005455
| Credited |
26/05/2017
|
|
|
10
| भागवती MP-45-002-065-001/35 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
11
| नानसिह(Self) MP-45-002-065-001/112 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
12
| रामजी लाल MP-45-002-065-001/113 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
13
| चमारिन MP-45-002-065-001/113 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
14
| राम लाल MP-45-002-065-001/13 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
15
| रमफलिया MP-45-002-065-001/13 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
16
| GANGOTRI BAI(Wife) MP-45-002-065-001/4-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
17
| रमल MP-45-002-065-001/86 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
18
| जुग्गू लाल MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
19
| भागवती MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
20
| अमरवती MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
21
| गौरी शंकर MP-45-002-065-001/82 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
22
| ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
23
| हंसी MP-45-002-065-001/7 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
24
| रवि कुमार MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
25
| दुर्गा बाई MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
26
| चम्मी बाई MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
27
| करमी MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
28
| झामी MP-45-002-065-001/157 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
29
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
30
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL005455
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |