| 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
| भारत(Self) MP-45-001-005-001/15-A | SC |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL106147
| Credited |
02/02/2022
|
|
|
2
| जयमती बाई(Wife) MP-45-001-005-001/184-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
3
| कमल सिन्ह(Grandson) MP-45-001-005-001/54 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
4
| गोमती(Wife) MP-45-001-005-001/52-A | OTHER |
चन्दवाही माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
5
| चमनिया बाई(Wife) MP-45-001-005-001/97-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
6
| sukarti bai(Self) MP-45-001-005-001/53-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
7
| AMRAT LAL(Self) MP-45-001-005-001/53-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
8
| झमिया बाई MP-45-001-005-001/127 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
9
| SAT LAL(Self) MP-45-001-005-001/54-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
10
| सोना बाई(Daughter-in-Law) MP-45-001-005-001/74 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
11
| सुरेन्द्र(Self) MP-45-001-005-001/74-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
12
| राम कुमारी MP-45-001-005-001/75 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
13
| समलिया MP-45-001-005-001/94 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
14
| अकलू MP-45-001-005-001/97 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
15
| बैसखिया(Wife) MP-45-001-005-001/97-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
16
| धुनिया MP-45-001-005-001/51 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
17
| SHRI MATI(Wife) MP-45-001-005-001/51-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
18
| हसरी बाई MP-45-001-005-001/52 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
19
| MOHVATI BAI(Wife) MP-45-001-005-001/153-A | ST |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
20
| दयाराम MP-45-001-005-001/163 | OTHER |
चन्दवाही माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
21
| मंगली बाई MP-45-001-005-001/18 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
22
| सेमल बाई MP-45-001-005-001/183 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
23
| सुरेश(Self) MP-45-001-005-001/183-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
24
| लमिया MP-45-001-005-001/184 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
25
| भारतलाल(Son) MP-45-001-005-001/130 | OTHER |
चन्दवाही माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
26
| हरियारो बाई MP-45-001-005-001/131 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
27
| सिलकबाई(Wife) MP-45-001-005-001/131-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
28
| बलीराम(Self) MP-45-001-005-001/131-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
29
| रामकली MP-45-001-005-001/134 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
30
| बद्री बाई MP-45-001-005-001/137 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
31
| ममलेश MP-45-001-005-001/14 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
32
| धर्मलाल MP-45-001-005-001/144 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
33
| दीपचंद(Self) MP-45-001-005-001/144-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
34
| बिंदी बाई(Wife) MP-45-001-005-001/144-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
35
| देववती MP-45-001-005-001/15 | OTHER |
चन्दवाही माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
36
| चैती बाई MP-45-001-005-001/98 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
37
| राधा बाई(Self) MP-45-001-005-001/134-B | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
38
| चमेली बाई(Self) MP-45-001-005-001/127-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
39
| आनंद कुमार(Self) MP-45-001-005-001/134-A | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL106147
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 39 | 34 | 34 | 37 | 37 | 30 | 0 | | | | | | | | | | | | | | |