| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कुलेश कुमार(Self) MP-45-001-005-001/158-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
2
| धनसिन्ह(Self) MP-45-001-005-001/192-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
3
| सुनीता(Wife) MP-45-001-005-001/146-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
4
| अमरती MP-45-001-005-001/136 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
5
| चंदा बाई MP-45-001-005-001/59 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
6
| हन्सू सिंह MP-45-001-005-001/8 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
7
| रामकली MP-45-001-005-001/95 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
8
| पनकू MP-45-001-005-001/156 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
9
| प्रहलाद MP-45-001-005-001/162 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
10
| मिथलेश्वरी(Daughter-in-Law) MP-45-001-005-001/165 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
11
| लमिया बाई MP-45-001-005-001/200 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
12
| हीरिया MP-45-001-005-001/28 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
13
| बजरिया MP-45-001-005-001/39 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
14
| संतोषी बाई(Wife) MP-45-001-005-001/48-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
15
| KOMAL(Self) MP-45-001-005-001/105-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
16
| कलावती MP-45-001-005-001/114 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
17
| पियरिया MP-45-001-005-001/12 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
18
| mool chand(Self) MP-45-001-005-001/82-D | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
19
| ARVIND SINGH(Self) MP-45-001-005-001/103-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
20
| चिरोंजा बाई MP-45-001-005-001/133 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
21
| गीता बाई(Daughter) MP-45-001-005-001/110 | OTHER |
चन्दवाही माल
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
22
| अनीता बाई(Wife) MP-45-001-005-001/12-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
23
| ATER SINGH MARAVI(Self) MP-45-001-005-001/148-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | ARERA HILLS | UBIN0558109 |
1745001005WL098151
| Credited |
19/03/2021
|
|
|
24
| फगनी MP-45-001-005-001/60 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL098151
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 23 | 24 | 23 | 23 | 23 | 18 | | | | | | | | | | | | | | |