| 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
| धर्मी बाई(Wife) MP-45-001-005-002/100-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
2
| इंद्रकली बाई MP-45-001-005-002/45 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL112919
| Credited |
10/03/2022
|
|
|
3
| राम बाई(Wife) MP-45-001-005-002/63-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
4
| हरिसिन्ह(Brother) MP-45-001-005-002/98-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
5
| PREM BAI MP-45-001-005-002/44-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
6
| नन्हा(Self) MP-45-001-005-002/81-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
7
| बैजंती MP-45-001-005-002/98 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
8
| नान बाई MP-45-001-005-002/65 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
10/03/2022
|
|
|
9
| सोन लाल MP-45-001-005-002/75 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
10
| OMKAR(Self) MP-45-001-005-002/79-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
22/03/2022
|
|
|
11
| रामफल MP-45-001-005-002/48 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
12
| धन्नो बाई MP-45-001-005-002/50 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
10/03/2022
|
|
|
13
| कतिया बाई MP-45-001-005-002/63 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
14
| राजेश(Self) MP-45-001-005-002/63-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
15
| चौधर सिंह MP-45-001-005-002/110 | OTHER |
घुण्डी सरई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
16
| रामप्यारे MP-45-001-005-002/171 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
17
| दुर्गी MP-45-001-005-002/176 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
18
| सुशीला MP-45-001-005-002/112 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
19
| इन्दा MP-45-001-005-002/113 | OTHER |
घुण्डी सरई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
20
| MANOJANI BAI(Wife) MP-45-001-005-002/113-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
21
| बिहारी MP-45-001-005-002/122 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
10/03/2022
|
|
|
22
| नंदासिंह MP-45-001-005-002/130 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
23
| लाल सिंह MP-45-001-005-002/143 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
24
| सुखुवा सिंह MP-45-001-005-002/15 | OTHER |
घुण्डी सरई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
09/03/2022
|
|
|
25
| JANKI BAI(Wife) MP-45-001-005-002/164 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
26
| MAMTA BAI(Wife) MP-45-001-005-002/164-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
27
| MANGALIYA BAI MP-45-001-005-002/164-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
28
| बसंती MP-45-001-005-002/111 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL112919
| Credited |
10/03/2022
|
|
|
29
| अंजनी बाई(Daughter) MP-45-001-005-002/167 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL112919
| Credited |
10/03/2022
|
|
|
30
| उर्मिला(Daughter) MP-45-001-005-002/66 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL112919
| Credited |
10/03/2022
|
|
|
31
| फुन्दीबाई MP-45-001-005-002/81 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL112919
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 27 | 28 | 28 | 27 | 27 | 24 | 0 | | | | | | | | | | | | | | |