| 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
| भारत(Self) MP-45-001-005-001/15-A | SC |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
2
| प्रेम लाल(Self) MP-45-001-005-001/52-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
3
| दुमारी लाल(Self) MP-45-001-005-001/52-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
4
| चमनिया बाई(Wife) MP-45-001-005-001/97-B | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
5
| sukarti bai(Self) MP-45-001-005-001/53-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
6
| संधु लाल MP-45-001-005-001/54 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
7
| अकलू MP-45-001-005-001/97 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
8
| धुनिया MP-45-001-005-001/51 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
9
| दयाराम MP-45-001-005-001/163 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
10
| मंगली बाई MP-45-001-005-001/18 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
11
| लमिया MP-45-001-005-001/184 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
12
| पार्वती MP-45-001-005-001/130 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
13
| रामलाल MP-45-001-005-001/134 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
14
| रामकली MP-45-001-005-001/134 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
15
| महापति(Wife) MP-45-001-005-001/134-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
16
| सावित्री MP-45-001-005-001/14 | OTHER |
चन्दवाही माल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
17
| देववती MP-45-001-005-001/15 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
18
| राधा बाई(Self) MP-45-001-005-001/134-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
19
| चमेली बाई(Self) MP-45-001-005-001/127-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
20
| दुर्गा बाई(Wife) MP-45-001-005-001/15-A | SC |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL0009603
| Credited |
27/05/2022
|
|
|
21
| तिवारी लाल(Self) MP-45-001-005-001/184-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
22
| आनंद कुमार(Self) MP-45-001-005-001/134-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL000931
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 20 | 21 | 21 | 21 | 21 | 22 | 0 | | | | | | | | | | | | | | |