| 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
| RAJESH KUMAR(Self) MP-45-001-005-001/158-C | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
2
| BHAGVATI(Wife) MP-45-001-005-002/97-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
3
| PREM BAI MP-45-001-005-002/44-A | ST |
घुण्डी सरई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
4
| parvati bai(Wife) MP-45-001-005-002/50-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
5
| ब्रजलाल MP-45-001-005-002/56 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
6
| RAMPYARE(Self) MP-45-001-005-002/57-A | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
|
|
|
|
|
7
| खेलन दास MP-45-001-005-002/6 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
8
| गोकुल सिंह MP-45-001-005-002/61 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
9
| समशेर सिंह MP-45-001-005-002/65 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
10
| सोमबाई MP-45-001-005-002/66 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
11
| अमर सिंह MP-45-001-005-002/7 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
12
| RAVI KUMAR(Self) MP-45-001-005-002/73-B | OTHER |
घुण्डी सरई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
13
| सुकरती MP-45-001-005-002/78 | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
14
| SOMTI BAI(Wife) MP-45-001-005-002/9-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
15
| DHARA SINGH MP-45-001-005-002/97-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
16
| ओम बाई MP-45-001-005-001/20 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
17
| गोविंद सिंह MP-45-001-005-001/99 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
18
| नरेश कुमार MP-45-001-005-002/126 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
19
| देवकी MP-45-001-005-002/126 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
20
| नन्हेसिंह MP-45-001-005-002/127 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
|
|
|
|
|
21
| प्रेमलाल MP-45-001-005-002/129 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
22
| MOTI SINGH(Self) MP-45-001-005-002/143-A | ST |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
23
| महिया बाई MP-45-001-005-002/167 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
24
| JHAMLI BAI MP-45-001-005-001/154-C | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
25
| झामा बाई MP-45-001-005-001/20 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
26
| रामप्यारे MP-45-001-005-002/171 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
27
| नवल सिंह MP-45-001-005-002/176 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
28
| डुमरिया बाई MP-45-001-005-002/33 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
13/05/2019
|
|
|
29
| सम्मो बाई MP-45-001-005-002/43 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
30
| कमला सिंह MP-45-001-005-002/44 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
31
| संतोश MP-45-001-005-001/20 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008812
|
|
|
|
|
32
| नरबदीया MP-45-001-005-002/171 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL008812
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 29 | 0 | 27 | 27 | 26 | 26 | 25 | | | | | | | | | | | | | | |