| 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
| रमेश कुमार MP-45-001-005-001/58 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
2
| भागवती MP-45-001-005-001/58 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1745001005WL033686
| Credited |
20/07/2019
|
|
|
3
| रूकमा बाई MP-45-001-005-001/58 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
4
| DEV KARAN MP-45-001-005-001/67-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
5
| CHOTI BAI(Wife) MP-45-001-005-001/67-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
6
| RAM SAVRUP(Self) MP-45-001-005-001/67-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
7
| रमोती बाई MP-45-001-005-001/69 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
8
| सरोज MP-45-001-005-001/69 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
9
| हन्सू सिंह MP-45-001-005-001/8 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
10
| ईश्वर MP-45-001-005-001/8 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
11
| सुरेखा MP-45-001-005-001/85 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
12
| श्यामवती MP-45-001-005-001/87 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
|
|
|
|
|
13
| रामकली MP-45-001-005-001/6 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
14
| MAYA BAI(Wife) MP-45-001-005-001/6-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
20/07/2019
|
|
|
15
| छोटी बाई MP-45-001-005-001/62 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
16
| सुखदेव MP-45-001-005-001/62 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
17
| ममलेश MP-45-001-005-001/14 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
20/07/2019
|
|
|
18
| HARI SINGH(Self) MP-45-001-005-001/141-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
20/07/2019
|
|
|
19
| CHAITU(Father-in_Law) MP-45-001-005-001/17 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
20
| परसाद MP-45-001-005-001/58 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
23/07/2019
|
|
|
21
| दसमीतीन MP-45-001-005-001/58 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033686
| Credited |
20/07/2019
|
|
|
22
| SUKARTI BAI(Wife) MP-45-001-005-001/87-B | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL033686
|
|
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |