| 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
| चमेली MP-45-001-005-001/127 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| | | |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
2
| सुमता MP-45-001-005-001/129 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745001005WL054885
|
|
|
|
|
3
| सिल्लक बाई MP-45-001-005-001/131 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| | | |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
4
| रामसिंह MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745001005WL054885
|
|
|
|
|
5
| JAYMATI BAI(Daughter-in-Law) MP-45-001-005-001/184 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| | | |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
6
| मूलचंद MP-45-001-005-001/144 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| | | |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
7
| रतनी बाई MP-45-001-005-001/97 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| | | |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
8
| RAJESH KUMAR(Self) MP-45-001-005-001/158-C | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
9
| तीरल सिंह MP-45-001-005-001/19 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
10
| छोटे लाल MP-45-001-005-001/192 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
11
| सुखमतिया MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
|
|
|
|
|
12
| देववती MP-45-001-005-001/15 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
13
| JHAMLI BAI MP-45-001-005-001/154-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
14
| धुनिया MP-45-001-005-001/51 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
15
| हसरी बाई MP-45-001-005-001/52 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
16
| sukarti bai(Self) MP-45-001-005-001/53-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
17
| GYANI BAI(Wife) MP-45-001-005-001/53-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
18
| सोना बाई(Daughter-in-Law) MP-45-001-005-001/74 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
19
| सुरेन्द्र(Self) MP-45-001-005-001/74-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
20
| CHAITU(Father-in_Law) MP-45-001-005-001/17 | OTHER |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
21
| सुरेश(Self) MP-45-001-005-001/183-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
22
| लमिया MP-45-001-005-001/184 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
23
| बहादुर MP-45-001-005-001/137 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
24
| ममलेश MP-45-001-005-001/14 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
25
| मोहवती MP-45-001-005-001/143 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
|
|
|
|
|
26
| धर्मलाल MP-45-001-005-001/144 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
27
| हेमा सिंह MP-45-001-005-001/111 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
|
|
|
|
|
28
| मंगलिया MP-45-001-005-001/111 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
|
|
|
|
|
29
| झमिया बाई MP-45-001-005-001/127 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
30
| भारतलाल(Son) MP-45-001-005-001/130 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
|
|
|
|
|
31
| हरियारो बाई MP-45-001-005-001/131 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
32
| गुहू लाल MP-45-001-005-001/75 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
33
| चैती बाई MP-45-001-005-001/98 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
34
| श्रीवती(Wife) MP-45-001-005-001/74-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
35
| आनंद कुमार(Self) MP-45-001-005-001/134-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL054885
| Credited |
04/12/2019
|
|
|
| कुल हाजिरी | 28 | 27 | 27 | 13 | 5 | 5 | 0 | | | | | | | | | | | | | | |