| 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
| दुर्गावती MP-45-001-005-001/177 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
2
| खदिया बाई MP-45-001-005-001/156 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
3
| सुखिया MP-45-001-005-001/10 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
10/10/2019
|
|
|
4
| फुल सिंह MP-45-001-005-001/112 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
5
| पनकू MP-45-001-005-001/156 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
10/10/2019
|
|
|
6
| RUP LAL(Self) MP-45-001-005-001/161-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
7
| HIRIYA BAI MP-45-001-005-001/168-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
8
| डुमारी MP-45-001-005-001/196 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
10/10/2019
|
|
|
9
| बसंती MP-45-001-005-001/2 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
10
| रामनाथ(Self) MP-45-001-005-001/215 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
11
| चम्मन(Daughter) MP-45-001-005-001/3 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
12
| JEHAR(Son) MP-45-001-005-001/3 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
13
| पुन्टि बाई MP-45-001-005-001/34 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
10/10/2019
|
|
|
14
| हलकू MP-45-001-005-001/57 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
15
| सिंगरिया MP-45-001-005-001/57 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
10/10/2019
|
|
|
16
| HARI SINGH(Self) MP-45-001-005-001/57-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
17
| PHAGNI BAI(Wife) MP-45-001-005-001/57-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
10/10/2019
|
|
|
18
| चरी बाई MP-45-001-005-001/84 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
19
| देववती MP-45-001-005-001/84 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 105 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL042137
| Credited |
09/10/2019
|
|
|
20
| पार्वती MP-45-001-005-001/167 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 105 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL042137
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 18 | 18 | 0 | | | | | | | | | | | | | | |