| 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
| रामबाई MP-45-001-005-002/140 | OTHER |
घुण्डी सरई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| | | |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
2
| जमनीबाई MP-45-001-005-002/79 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| | | |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
3
| मीराबाई MP-45-001-005-002/80 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
4
| नन्हा(Self) MP-45-001-005-002/81-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
5
| विदया(Wife) MP-45-001-005-002/81-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
6
| जेठूसिह MP-45-001-005-002/145 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
7
| AMAL VATI MP-45-001-005-002/166 | OTHER |
घुण्डी सरई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
8
| परसोत्तम MP-45-001-005-002/173 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
9
| JANKI BAI(Wife) MP-45-001-005-002/173 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
10
| पूरन(Self) MP-45-001-005-002/178 | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
11
| DEEPA BAI(Wife) MP-45-001-005-002/41-A | ST |
घुण्डी सरई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
12
| डोमेस्व्र्र(Son) MP-45-001-005-002/46 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
13
| डुमनिया MP-45-001-005-002/104 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
14
| MANOJANI BAI(Wife) MP-45-001-005-002/113-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
15
| रतन सिंह MP-45-001-005-002/131 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
16
| संतोष MP-45-001-005-002/131 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
17
| ज्ञानी सिंह MP-45-001-005-002/52 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
18
| झुमिया बाई MP-45-001-005-002/52 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
19
| सुनिया बाई MP-45-001-005-002/61 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
20
| सम्मो बाई MP-45-001-005-002/71 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
21
| रुकमणी(Wife) MP-45-001-005-002/48-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
22
| तुलाराम MP-45-001-005-002/51 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
23
| फुन्दीबाई MP-45-001-005-002/81 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
24
| गोमती बाई(Wife) MP-45-001-005-002/95-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
25
| श्यामलता MP-45-001-005-002/91 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
26
| राम कुमार(Self) MP-45-001-005-002/95-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 26 | 23 | 20 | 18 | 17 | 16 | 0 | | | | | | | | | | | | | | |