| 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
| आनंद सिन्ह(Self) MP-45-001-005-002/154-B | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
2
| लक्ष्मी बाई(Wife) MP-45-001-005-002/21-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
3
| सकुंतला(Wife) MP-45-001-005-002/33-A | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL077924
| Credited |
09/11/2021
|
|
|
4
| ईश्वरी बाई(Wife) MP-45-001-005-002/35-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
5
| शंकर MP-45-001-005-002/72 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
6
| बबलू प्रसाद(Self) MP-45-001-005-002/85-B | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL077924
| Credited |
09/11/2021
|
|
|
7
| गुलाब प्रसाद(Self) MP-45-001-005-002/85-C | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL077924
| Credited |
09/11/2021
|
|
|
8
| SUNEETA BAI(Wife) MP-45-001-005-002/83-B | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
09/11/2021
|
|
|
9
| पूनम बाई(Wife) MP-45-001-005-002/67-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
10
| विष्नु सिंह MP-45-001-005-002/33 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
11
| कंगलू सिंह(Self) MP-45-001-005-002/34-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
12
| रम्मू सिंह गौड MP-45-001-005-002/36 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
13
| SUNEETA BAI(Wife) MP-45-001-005-002/36-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
14
| TIWARI SINGH(Self) MP-45-001-005-002/41-B | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
15
| parvati bai(Wife) MP-45-001-005-002/50-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
16
| जानकी बाइजानकी बाई MP-45-001-005-002/68 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
17
| भूरू MP-45-001-005-002/69 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
18
| SUHAG BAI MARKO(Wife) MP-45-001-005-002/69-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
19
| कुंवर सिंह MP-45-001-005-002/70 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
20
| गीता बाई MP-45-001-005-002/73 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
21
| SOM BAI(Wife) MP-45-001-005-002/73-B | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
22
| पुन्नूलाल रैदास MP-45-001-005-002/83 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
23
| USHA BAI(Wife) MP-45-001-005-002/83-A | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
09/11/2021
|
|
|
24
| रतन MP-45-001-005-002/24 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
25
| गंगा राम MP-45-001-005-002/28 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
26
| चेतु सिंह अहीर MP-45-001-005-002/31 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
27
| भोले सिंह MP-45-001-005-002/158 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
28
| सोन बाई(Daughter) MP-45-001-005-002/165 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
29
| अनुसुईया बाई MP-45-001-005-002/17 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
30
| पूरन(Self) MP-45-001-005-002/178 | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
09/11/2021
|
|
|
31
| फूल बाई MP-45-001-005-002/18 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
32
| पारवती बाई MP-45-001-005-002/20 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
33
| इन्दा MP-45-001-005-002/113 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
34
| गनेश MP-45-001-005-002/117 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
35
| समनू(Self) MP-45-001-005-002/118-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
36
| रतन सिंह MP-45-001-005-002/131 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
37
| दशरथ MP-45-001-005-002/136 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
38
| SHRI BAI(Wife) MP-45-001-005-002/138-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
39
| ज्ञानताबाई MP-45-001-005-002/152 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
40
| पारवती MP-45-001-005-002/153 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
41
| गोविन्दा MP-45-001-005-002/85 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
42
| भूरा लाल(Self) MP-45-001-005-002/85-A | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
09/11/2021
|
|
|
43
| खेलन दास MP-45-001-005-002/6 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
44
| PAN BAI(Wife) MP-45-001-005-002/61-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
45
| BALAK RAM(Self) MP-45-001-005-002/86-A | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
46
| हल्की बाई(Wife) MP-45-001-005-002/24-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
47
| उर्मिला(Daughter) MP-45-001-005-002/66 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
48
| रुकमणी बाई(Daughter) MP-45-001-005-002/54 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
49
| तुलाराम MP-45-001-005-002/51 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
50
| DEV VATI(Wife) MP-45-001-005-002/70-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
51
| करिश्मा(Daughter) MP-45-001-005-002/11 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
52
| बसंती बाई(Daughter-in-Law) MP-45-001-005-002/9 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
53
| नन्हें MP-45-001-005-002/86 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL077924
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 51 | 53 | 52 | 53 | 52 | 52 | | | | | | | | | | | | | | |