| 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
| गुधिया MP-45-001-005-001/171 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
2
| ब्रजकुमारी(Daughter-in-Law) MP-45-001-005-001/4-B | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
3
| PREM BAI(Daughter-in-Law) MP-45-001-005-001/5 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
4
| सरस्वती MP-45-001-005-001/63 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
5
| चंदा बाई MP-45-001-005-001/59 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
6
| अमरती MP-45-001-005-001/136 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
7
| बसंती बाई MP-45-001-005-001/142 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
8
| लम्मू सिंह MP-45-001-005-001/143 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
15/04/2020
|
|
|
9
| CHAMMAN BAI(Wife) MP-45-001-005-001/150-B | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
10
| सम्पतिया MP-45-001-005-001/151 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
11
| JEM KALI(Wife) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
12
| दसैया MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
13
| टन्टू लाल MP-45-001-005-001/161 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
14
| विष्णू सिंह MP-45-001-005-001/169 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
15
| चुरामन MP-45-001-005-001/12 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
16
| सिगारो बाई MP-45-001-005-001/120 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
17
| गनसी बाई(Daughter-in-Law) MP-45-001-005-001/120-A | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
18
| बसंती MP-45-001-005-001/122 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
15/04/2020
|
|
|
19
| हरीयारो MP-45-001-005-001/13 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
|
|
|
|
|
20
| रामकली MP-45-001-005-001/134 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
21
| SAHDEV LAL(Self) MP-45-001-005-001/6-A | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
22
| MAYA BAI(Wife) MP-45-001-005-001/6-B | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
23
| RAMESH(Self) MP-45-001-005-001/50-A | SC |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
24
| सचलू MP-45-001-005-001/32 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
25
| मुन्नी बाई MP-45-001-005-001/33 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
26
| सुखमतिया MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
27
| हेम बाई MP-45-001-005-001/177 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
28
| रागो बाई MP-45-001-005-001/180 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
29
| PAHALI BAI(Wife) MP-45-001-005-001/180-B | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
30
| बुंदी बाई MP-45-001-005-001/188 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
31
| बसंती MP-45-001-005-001/2 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
32
| लमिया बाई MP-45-001-005-001/200 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
33
| तुलसी MP-45-001-005-001/27 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
34
| सेम बाई MP-45-001-005-001/29 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
35
| गनसिया MP-45-001-005-001/64 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
36
| गनपतिया MP-45-001-005-001/65 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
37
| सम्पतिया बाई MP-45-001-005-001/66 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
38
| चेतराम MP-45-001-005-001/7 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
39
| सुरेन्द्र(Self) MP-45-001-005-001/74-A | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
40
| हन्सू सिंह MP-45-001-005-001/8 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
|
|
|
|
|
41
| निरपत दास MP-45-001-005-001/87 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
13/04/2020
|
|
|
42
| अतवरिया MP-45-001-005-001/92 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
43
| तितरी MP-45-001-005-001/93 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
44
| ARVIND SINGH(Self) MP-45-001-005-001/103-A | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
45
| चिरोंजा बाई MP-45-001-005-001/133 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
46
| पंचम MP-45-001-005-001/31 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL069879
| Credited |
15/04/2020
|
|
|
47
| समारे बाई MP-45-001-005-001/72 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL069879
| Credited |
15/04/2020
|
|
|
48
| मीरा बाई(Daughter-in-Law) MP-45-001-005-001/125 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL069879
| Credited |
09/04/2020
|
|
|
49
| झाबा बाई MP-45-001-005-001/170 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL069879
| Credited |
15/04/2020
|
|
|
50
| सुखिया MP-45-001-005-001/44 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL069879
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 47 | 0 | 47 | 46 | 47 | 47 | 47 | | | | | | | | | | | | | | |