| 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
| मोहन लाल MP-45-001-005-001/175 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
2
| तीरथ MP-45-001-005-001/25 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| | | |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
3
| जिया लाल MP-45-001-005-001/195 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| | | |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
4
| हेमसिह MP-45-001-005-001/195 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
5
| फगिया MP-45-001-005-001/195 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
6
| KANDHI SINGH(Self) MP-45-001-005-001/82-C | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
7
| हिरामन MP-45-001-005-001/27 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
8
| तुलसी MP-45-001-005-001/27 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
9
| समनू सिंह MP-45-001-005-001/29 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
10
| सेम बाई MP-45-001-005-001/29 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
11
| सचलू MP-45-001-005-001/32 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
12
| देवचरण MP-45-001-005-001/41 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
13
| बसोना बाई MP-45-001-005-001/41 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
14
| बिसनात MP-45-001-005-001/55 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
15
| गीता बाई MP-45-001-005-001/82-a | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
16
| छोटे लाल MP-45-001-005-001/192 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
17
| द्रोपती MP-45-001-005-001/192 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
18
| बलसिंह MP-45-001-005-001/193 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
19
| धरतिया MP-45-001-005-001/193 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
20
| श्याम लाल MP-45-001-005-001/194 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
21
| नान बाई MP-45-001-005-001/194 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
22
| फुल सिंह MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
23
| RAM SAVRUP(Self) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
24
| बलीराम MP-45-001-005-001/129 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
25
| बिसाल MP-45-001-005-001/135 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
26
| RAM KUMAR(Self) MP-45-001-005-001/151-B | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
27
| RAJU RAM(Self) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
28
| JEM KALI(Wife) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
29
| PREM BAI(Wife) MP-45-001-005-001/151-D | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
30
| दसैया MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
31
| मोहवती MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
32
| CHANMPA BAI(Wife) MP-45-001-005-001/152-A | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
33
| BHARAT LAL(Self) MP-45-001-005-001/154-B | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
34
| मुकेश(Self) MP-45-001-005-001/82-B | ST |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
35
| पंचम MP-45-001-005-001/31 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
36
| बिरमत MP-45-001-005-001/31 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
37
| झाबा बाई MP-45-001-005-001/170 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
38
| लामिया बाई MP-45-001-005-001/150 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL043731
| Credited |
10/09/2018
|
|
|
| कुल हाजिरी | 38 | 0 | 38 | 38 | 34 | 27 | 20 | | | | | | | | | | | | | | |