| 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
| केशलाल MP-45-001-005-002/151 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
2
| डीमक लाल MP-45-001-005-002/76 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
3
| धन्नो बाई MP-45-001-005-002/50 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
4
| भागचन्द MP-45-001-005-002/59 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
5
| जानकी बाई MP-45-001-005-002/59 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
|
|
|
|
|
6
| बुद्व् सिंह MP-45-001-005-002/63 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
7
| कतिया बाई MP-45-001-005-002/63 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
8
| सावित्री MP-45-001-005-002/151 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
9
| SHAYAM LAL(Self) MP-45-001-005-002/164 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
10
| JANKI BAI(Wife) MP-45-001-005-002/164 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
11
| CHAIN SINGH(Self) MP-45-001-005-002/164-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
12
| चौधर सिंह MP-45-001-005-002/110 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
13
| राजाराम MP-45-001-005-002/146 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
14
| राजकुमारी MP-45-001-005-002/147 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
15
| रामफल MP-45-001-005-002/48 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
16
| फूलवती MP-45-001-005-002/48 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
17
| सुमन्त्री MP-45-001-005-002/19 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
18
| सुखद सेन MP-45-001-005-002/19 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL063266
| Credited |
05/01/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 12 | 10 | 9 | 0 | | | | | | | | | | | | | | |