| 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
| विजैया MP-45-001-005-002/153 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
2
| गेद सिंह(Self) MP-45-001-005-002/154 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
3
| सुभा्ग दास MP-45-001-005-002/20 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
4
| नवल(Son) MP-45-001-005-002/35 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
5
| शंकर MP-45-001-005-002/72 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
6
| प्रेम लाल MP-45-001-005-002/71 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
7
| माघो MP-45-001-005-002/54 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
8
| CHAMRU(Self) MP-45-001-005-002/54-B | ST |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
9
| रामलाल MP-45-001-005-002/55 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
10
| बीरन सिंह MP-45-001-005-002/64 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
11
| देवीदीन MP-45-001-005-002/67 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
12
| GULAB SINGH(Self) MP-45-001-005-002/36-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
13
| चमरू प्रसाद MP-45-001-005-002/39 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
14
| DAWARKA SINGH(Self) MP-45-001-005-002/41-A | ST |
घुण्डी सरई माल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
15
| इन्द्र कुमार(Self) MP-45-001-005-002/52-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
16
| रतन MP-45-001-005-002/24 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
17
| सरवन MP-45-001-005-002/30 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
18
| चेतु सिंह अहीर MP-45-001-005-002/31 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
19
| सुखसेन MP-45-001-005-002/34 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
20
| लल्मूसिंह MP-45-001-005-002/155 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
21
| तीरथ(Self) MP-45-001-005-002/165 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
22
| AMAL VATI MP-45-001-005-002/166 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
23
| SHIV KUMAR SAHU(Self) MP-45-001-005-002/2-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 |
1745001005WL006037
|
|
|
|
|
24
| सोमबाई MP-45-001-005-002/152 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
25
| सहजू MP-45-001-005-002/84 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
26
| सरोजबाई MP-45-001-005-002/87 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
27
| BHAGCHAND(Self) MP-45-001-005-002/88-A | ST |
घुण्डी सरई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
28
| गुलाब MP-45-001-005-002/9 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
29
| BHEEM SINGH(Self) MP-45-001-005-002/9-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
30
| महेश MP-45-001-005-002/90 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
31
| भूरू MP-45-001-005-002/69 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
32
| GHANSHYAM MARKO(Self) MP-45-001-005-002/69-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
33
| कुंवर सिंह MP-45-001-005-002/70 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
34
| परमा MP-45-001-005-002/68 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL006037
| Credited |
10/05/2019
|
|
|
35
| DEV VATI(Wife) MP-45-001-005-002/70-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL006037
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 31 | 31 | 34 | 33 | 34 | 34 | 0 | | | | | | | | | | | | | | |