| 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
| 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 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
2
| अमरती MP-45-001-005-001/136 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
3
| 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 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
4
| निरपत दास MP-45-001-005-001/87 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
5
| ईन्दर MP-45-001-005-001/61 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
6
| चेतराम MP-45-001-005-001/7 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
7
| 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 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
8
| RAMESH(Self) MP-45-001-005-001/50-A | SC |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
9
| धुनिया MP-45-001-005-001/51 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
10
| बरातू MP-45-001-005-001/178 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
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 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
12
| रूकमणी MP-45-001-005-001/206 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
13
| जिंगिया MP-45-001-005-001/22 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
14
| सम्पतिया MP-45-001-005-001/104 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| 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 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
16
| कलावती MP-45-001-005-001/114 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
17
| पार्वती MP-45-001-005-001/130 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
18
| हरियारो बाई MP-45-001-005-001/131 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
19
| रामकली MP-45-001-005-001/134 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
20
| 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 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
21
| 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 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
22
| राधा बाई(Self) MP-45-001-005-001/134-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
23
| जानवती MP-45-001-005-001/86 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
24
| अनीता बाई(Wife) MP-45-001-005-001/12-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL100198
| Credited |
18/03/2021
|
|
|
25
| सुमरती MP-45-001-005-001/48 | OTHER |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
26
| 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 |
1745001005WL100198
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 26 | 25 | 25 | 25 | 25 | 24 | | | | | | | | | | | | | | |