| 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
| रामबाई MP-45-001-005-002/140 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| | | |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
2
| सुरेंद्र कुमार(Son) MP-45-001-005-002/33 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| | | |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
3
| अहिल्या बाई MP-45-001-005-002/73 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| | | |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
4
| टेकेश्वर सिन्ह(Son) MP-45-001-005-002/15 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
5
| विष्नु सिंह MP-45-001-005-002/33 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
6
| गनेश MP-45-001-005-002/117 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
7
| पूनम बाई(Daughter-in-Law) MP-45-001-005-002/159 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
8
| RAMKALI BAI(Wife) MP-45-001-005-002/159-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
9
| रामकली MP-45-001-005-002/177 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
10
| चम्मन बाई MP-45-001-005-002/30 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
11
| मंगलवती MP-45-001-005-002/32 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
12
| SUSHMA BAI(Wife) MP-45-001-005-002/143-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
13
| गोमती बाई(Wife) MP-45-001-005-002/143-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
14
| राजकुमारी MP-45-001-005-002/147 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
15
| SOM BAI(Wife) MP-45-001-005-002/73-B | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
16
| पुन्नूलाल रैदास MP-45-001-005-002/83 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
17
| USHA BAI(Wife) MP-45-001-005-002/83-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
18
| गुलाब MP-45-001-005-002/9 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
19
| जीरा बाई MP-45-001-005-002/90 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
20
| सुखसेन MP-45-001-005-002/34 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
21
| SHYAM LAL(Self) MP-45-001-005-002/51-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
22
| चंदा बाई MP-45-001-005-002/56 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
20/07/2020
|
|
|
23
| जानकी बाइजानकी बाई MP-45-001-005-002/68 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
24
| नंदकिशोर(Son) MP-45-001-005-002/107 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL030115
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 22 | 24 | 24 | 24 | 0 | 0 | 0 | | | | | | | | | | | | | | |