| 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
| तारा बाई(Wife) MP-45-001-005-001/150-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
2
| RTILOK SINGH(Self) MP-45-001-005-001/152-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
3
| कुसमी(Wife) MP-45-001-005-001/152-B | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
4
| अंजू(Granddaughter) MP-45-001-005-001/195-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
5
| डुमारी MP-45-001-005-001/196 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
6
| पारवती(Wife) MP-45-001-005-001/207-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
7
| हिरामन MP-45-001-005-001/27 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
8
| सेम बाई MP-45-001-005-001/29 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
9
| चमन बाई MP-45-001-005-001/30 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
10
| गली बाई MP-45-001-005-001/32 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
11
| बिसनात MP-45-001-005-001/55 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
12
| SULOCHANA BAI(Wife) MP-45-001-005-001/6-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
13
| रामदास MP-45-001-005-001/79 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
14
| शांती बाई(Wife) MP-45-001-005-001/193-B | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
15
| फगिया MP-45-001-005-001/195 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
16
| हेम बाई MP-45-001-005-001/177 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
17
| धरतिया MP-45-001-005-001/193 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
18
| CHAMMAN BAI(Wife) MP-45-001-005-001/150-B | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
19
| सम्पतिया MP-45-001-005-001/151 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
20
| TITRI BAI(Wife) MP-45-001-005-001/151-B | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
21
| RAJU RAM(Self) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
22
| PREM BAI(Wife) MP-45-001-005-001/151-D | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
23
| दसैया MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
24
| तुलसी बाई MP-45-001-005-001/101 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
25
| कलारीन MP-45-001-005-001/107 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
26
| SARITA BAI(Wife) MP-45-001-005-001/107-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
27
| SUNEETA BAI(Wife) MP-45-001-005-001/107-C | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
28
| सोना बाई MP-45-001-005-001/113 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
29
| बजरिया बाई MP-45-001-005-001/146 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
30
| MILAN SINGH DHURVE(Self) MP-45-001-005-001/193-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
31
| संगीता(Daughter) MP-45-001-005-001/194 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
32
| सिलोचना(Wife) MP-45-001-005-001/148-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL070541
| Credited |
14/10/2021
|
|
|
33
| पंचम MP-45-001-005-001/31 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
34
| लामिया बाई MP-45-001-005-001/150 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
35
| झाबा बाई MP-45-001-005-001/170 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL070541
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 0 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |