| 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
| ललित(Son) MP-45-001-005-002/161 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
2
| MAMTA BAI(Wife) MP-45-001-005-002/164-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
3
| देवकी MP-45-001-005-002/126 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
4
| सोमबाई MP-45-001-005-002/127 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
5
| नंदासिंह MP-45-001-005-002/130 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
6
| सुखुवा सिंह MP-45-001-005-002/15 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
7
| लल्लूसिंह MP-45-001-005-002/150 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
8
| इतवरिया MP-45-001-005-002/23 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
9
| प्रेमबाई(Wife) MP-45-001-005-002/52-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
10
| राम प्रकाश(Self) MP-45-001-005-002/63-B | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
11
| अमर सिंह MP-45-001-005-002/7 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
12
| गीता बाई MP-45-001-005-002/73 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 173 |
346
|
0
|
0
|
346
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
13
| सुक्कल सिंह MP-45-001-005-002/77 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
14
| अंजनी बाई(Daughter) MP-45-001-005-002/167 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
15
| गुलाब MP-45-001-005-002/88 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
16
| सुखद सेन MP-45-001-005-002/19 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL013470
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 13 | 15 | 12 | 15 | 16 | 16 | | | | | | | | | | | | | | |