| 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
| ललित(Son) MP-45-001-005-002/161 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
2
| गीता बाई(Wife) MP-45-001-005-002/20-A | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
3
| लक्ष्मी बाई(Wife) MP-45-001-005-002/21-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
4
| ईश्वरी बाई(Wife) MP-45-001-005-002/35-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
5
| शंकर MP-45-001-005-002/72 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
6
| गुलाब प्रसाद(Self) MP-45-001-005-002/85-C | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
7
| बसंति बाई(Wife) MP-45-001-005-002/9-B | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
8
| विष्नु सिंह MP-45-001-005-002/33 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
9
| ढोली सिन्ह(Brother) MP-45-001-005-002/139 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL0118108
| Credited |
02/06/2022
|
|
|
10
| चंद्रवती बाई MP-45-001-005-002/141 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
11
| RAJJO BAI(Wife) MP-45-001-005-002/142-A | ST |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
12
| SUSHMA BAI(Wife) MP-45-001-005-002/143-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
13
| RAMKALI BAI(Wife) MP-45-001-005-002/159-B | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
14
| सुमतिया MP-45-001-005-002/115 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
15
| श्यामसिंह MP-45-001-005-002/135 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
16
| BHAGLU SINGH(Self) MP-45-001-005-002/138-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
17
| कलाबाई MP-45-001-005-002/21 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
18
| सोन बाई(Daughter) MP-45-001-005-002/165 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
19
| महिया बाई MP-45-001-005-002/167 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
20
| पूरन(Self) MP-45-001-005-002/178 | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
21
| दिलीप सिंह मार्को(Self) MP-45-001-005-002/179 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
22
| फूल बाई MP-45-001-005-002/18 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
23
| भगवती बाई MP-45-001-005-002/35 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
24
| मंगलवती MP-45-001-005-002/32 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
25
| SHYAM LAL(Self) MP-45-001-005-002/51-A | SC |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
26
| NAN BAI(Wife) MP-45-001-005-002/54-B | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
27
| सहजू MP-45-001-005-002/84 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
28
| गोविन्दा MP-45-001-005-002/85 | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
29
| कुंवर सिंह MP-45-001-005-002/70 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
30
| हल्की बाई(Wife) MP-45-001-005-002/24-A | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
31
| हरिदास(Grandson) MP-45-001-005-002/20 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
32
| रुकमणी बाई(Daughter) MP-45-001-005-002/54 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
33
| परमा MP-45-001-005-002/68 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
34
| सुखद सेन MP-45-001-005-002/19 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
35
| तुलसी बाई(Wife) MP-45-001-005-002/94-B | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
36
| चम्पा बाई(Wife) MP-45-001-005-002/116-B | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL103473
| Credited |
21/01/2022
|
|
|
37
| रेवती बाई(Daughter-in-Law) MP-45-001-005-002/133 | OTHER |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL103473
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 33 | 35 | 34 | 35 | 35 | 36 | | | | | | | | | | | | | | |