| 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
| रिंकी(Granddaughter) MP-45-001-005-001/101 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
2
| मानसाय MP-45-001-005-001/109 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
3
| कुलेश कुमार(Self) MP-45-001-005-001/158-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
4
| कंधी लाल(Son) MP-45-001-005-001/109-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
5
| मुकेश(Son) MP-45-001-005-001/113 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
6
| राजकुमार(Self) MP-45-001-005-001/129-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
7
| फुल सिंह MP-45-001-005-001/112 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
8
| सम्पतिया MP-45-001-005-001/104 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
9
| फुल सिंह MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
10
| RAM SAVRUP(Self) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
11
| वीसरी MP-45-001-005-001/19 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
12
| रामलाल MP-45-001-005-001/190 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
13
| डुमारी MP-45-001-005-001/196 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
14
| सुरेंद्र कुमार(Self) MP-45-001-005-001/196-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
15
| गेंदा लाल MP-45-001-005-001/197 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
16
| बारे लाल MP-45-001-005-001/198 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
17
| श्रीचंद MP-45-001-005-001/2 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
18
| रूकमणी MP-45-001-005-001/206 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
19
| जिंगिया MP-45-001-005-001/22 | OTHER |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
20
| हिन्दू सिह MP-45-001-005-001/224 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
21
| पुन्टि बाई MP-45-001-005-001/34 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
22
| गीता बाई MP-45-001-005-001/82-a | OTHER |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
23
| प्रेम सिन्ह(Self) MP-45-001-005-001/36-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
24
| बजरिया MP-45-001-005-001/39 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
25
| हलकू MP-45-001-005-001/57 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
26
| HARI GOVIND(Self) MP-45-001-005-001/103-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
27
| महेश कुमार(Self) MP-45-001-005-001/165-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
28
| इन्द्र कुमार(Son) MP-45-001-005-001/35 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
29
| विनोद(Son) MP-45-001-005-001/79 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
30
| सुनीता MP-45-001-005-001/179 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
31
| चम्मन(Wife) MP-45-001-005-001/175 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
32
| राजारम(Self) MP-45-001-005-001/147-A | ST |
चन्दवाही माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL078348
| Credited |
07/12/2020
|
|
|
| कुल हाजिरी | 32 | 29 | 28 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |