| 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
| ऐतो बाई(Wife) MP-45-001-005-002/154-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
2
| सावित्री बाई(Wife) MP-45-001-005-002/154-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
3
| गुलाब प्रसाद(Self) MP-45-001-005-002/85-C | SC |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
4
| माघो MP-45-001-005-002/54 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
5
| फुलझर बाई MP-45-001-005-002/55 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
6
| गंगिया बाई MP-45-001-005-002/67 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
7
| जानकी बाइजानकी बाई MP-45-001-005-002/68 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
8
| गीता बाई MP-45-001-005-002/73 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
9
| भूरा लाल(Self) MP-45-001-005-002/85-A | SC |
घुण्डी सरई माल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
10
| भोले सिंह MP-45-001-005-002/158 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
11
| सरवन MP-45-001-005-002/30 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
12
| चेतु सिंह अहीर MP-45-001-005-002/31 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
13
| कंगलू सिंह(Self) MP-45-001-005-002/34-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
14
| रम्मू सिंह गौड MP-45-001-005-002/36 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
15
| नर्बद MP-45-001-005-002/10 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
16
| नंदूलाल(Self) MP-45-001-005-002/116 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
17
| somvati marko(Wife) MP-45-001-005-002/116-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
18
| गनेश MP-45-001-005-002/117 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
19
| समनू(Self) MP-45-001-005-002/118-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
20
| रति बाई(Daughter-in-Law) MP-45-001-005-002/121 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
21
| ननही बाई MP-45-001-005-002/125 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
22
| सोनबाई MP-45-001-005-002/135 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
23
| हरिदास(Grandson) MP-45-001-005-002/20 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
24
| अजब सिन्ह(Son) MP-45-001-005-002/145 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL008722
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 23 | 21 | 23 | 20 | 21 | 21 | 0 | | | | | | | | | | | | | | |