| 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
| मीराबाई MP-45-001-005-002/80 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001005WL078348
| Credited |
07/12/2020
|
|
|
2
| सरोजबाई MP-45-001-005-002/87 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
3
| बैजंती MP-45-001-005-002/98 | OTHER |
घुण्डी सरई माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
4
| कविता बाई(Sister) MP-45-001-005-002/98-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
5
| KAILASH SINGH MARKO(Self) MP-45-001-005-002/101-A | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
6
| हेमवती MP-45-001-005-002/106 | OTHER |
घुण्डी सरई माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
7
| उमेश कुमार MP-45-001-005-002/107 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
8
| तीतरी बाई MP-45-001-005-002/144 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
9
| सावित्री MP-45-001-005-002/151 | OTHER |
घुण्डी सरई माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
10
| दिलीप सिंह मार्को(Self) MP-45-001-005-002/179 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
11
| DROPTI SAHU(Wife) MP-45-001-005-002/2-A | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
12
| पारवती बाई MP-45-001-005-002/20 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
13
| संतु सिन्ह(Self) MP-45-001-005-002/48-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
14
| प्रेम बाई MP-45-001-005-002/49 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
15
| parvati bai(Wife) MP-45-001-005-002/50-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
16
| मीराबाई MP-45-001-005-002/94 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
17
| भगवनिया(Wife) MP-45-001-005-002/63-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
18
| हेम सिंह(Self) MP-45-001-005-002/181 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001005WL078348
| Credited |
05/12/2020
|
|
|
| कुल हाजिरी | 0 | 17 | 17 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |