| 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
| संतोष(Self) MP-45-001-005-001/37-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL096231
| Credited |
28/12/2021
|
|
|
2
| धरम सिन्ह(Brother) MP-45-001-005-001/81-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL096231
| Credited |
28/12/2021
|
|
|
3
| शांती बाई MP-45-001-005-001/24 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL0118346
| Credited |
02/06/2022
|
|
|
4
| त्र्लोका MP-45-001-005-001/35 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
5
| नंदू MP-45-001-005-001/36 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
6
| डुमारी MP-45-001-005-001/196 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
7
| धरमी MP-45-001-005-001/199 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL0118346
| Credited |
02/06/2022
|
|
|
8
| रकमणी MP-45-001-005-001/224 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL0118346
| Credited |
02/06/2022
|
|
|
9
| सखरू MP-45-001-005-001/38 | OTHER |
चन्दवाही माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
10
| बजरिया MP-45-001-005-001/39 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
11
| देवचरण MP-45-001-005-001/41 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
12
| हसुदियाबाई MP-45-001-005-001/80 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL0118346
| Credited |
02/06/2022
|
|
|
13
| रामबाई(Wife) MP-45-001-005-001/80-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
28/12/2021
|
|
|
14
| शांति बाई(Wife) MP-45-001-005-001/80-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
28/12/2021
|
|
|
15
| नैमबती MP-45-001-005-001/81 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
16
| गीता बाई MP-45-001-005-001/82-a | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL0118346
| Credited |
02/06/2022
|
|
|
17
| रामबाई MP-45-001-005-001/37 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
18
| किताब(Wife) MP-45-001-005-001/82-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL096231
| Credited |
28/12/2021
|
|
|
19
| कला बाई MP-45-001-005-001/79 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
20
| छोटी बाई(Wife) MP-45-001-005-001/36-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745001005WL096231
| Credited |
28/12/2021
|
|
|
21
| नन्हे लाल MP-45-001-005-001/198 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL096231
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 21 | 20 | 20 | 20 | 18 | 18 | 0 | | | | | | | | | | | | | | |