| 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
| KOUSHLYA BAI(Self) MP-45-001-005-001/154-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
2
| वीरेन्द्र(Grandson) MP-45-001-005-001/146 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
3
| सुनीता(Wife) MP-45-001-005-001/146-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
4
| बिसरी MP-45-001-005-001/176 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
5
| GOMTI BAI(Wife) MP-45-001-005-001/177-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
6
| ममता बाई(Wife) MP-45-001-005-001/179-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
7
| प्रमी बाई MP-45-001-005-001/186 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
8
| रामलाल MP-45-001-005-001/190 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
9
| उर्मिला बाई(Wife) MP-45-001-005-001/190-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
10
| छोटे लाल MP-45-001-005-001/192 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
11
| ओम बाई MP-45-001-005-001/20 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
12
| हिरा सिंह MP-45-001-005-001/204 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
13
| जगीता बाई MP-45-001-005-001/23 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
14
| अनिल कुमार MP-45-001-005-001/23 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
15
| त्र्लोका MP-45-001-005-001/35 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
16
| रामदास MP-45-001-005-001/79 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
17
| ईश्वर लाल(Self) MP-45-001-005-001/146-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
18
| ओमप्रकाश(Self) MP-45-001-005-001/112-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
19
| प्रेमलाल MP-45-001-005-001/146 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
20
| बुध्दन बाई MP-45-001-005-001/146 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
21
| JHAMLI BAI MP-45-001-005-001/154-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
22
| विसराम MP-45-001-005-001/155 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
23
| पनकू MP-45-001-005-001/156 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
24
| रमेश कुलस्ते(Self) MP-45-001-005-001/156-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
25
| महेश कुमार(Self) MP-45-001-005-001/165-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
26
| चम्मन(Wife) MP-45-001-005-001/175 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL067492
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |