| 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
| प्रेम बाई(Wife) MP-45-001-005-001/5-A | SC |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL046605
| Credited |
12/07/2021
|
|
|
2
| CHOTI BAI(Wife) MP-45-001-005-001/67-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
3
| SUKHVATI BAI(Wife) MP-45-001-005-001/43-B | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
12/07/2021
|
|
|
4
| MAYA BAI(Wife) MP-45-001-005-001/6-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
5
| गनसिया MP-45-001-005-001/64 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
6
| बिसराम MP-45-001-005-001/66 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
7
| ANOOP(Self) MP-45-001-005-001/10-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
8
| KRODHAN LAL(Self) MP-45-001-005-001/158-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
9
| झामू MP-45-001-005-001/159 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
10
| जन्नी बाई MP-45-001-005-001/160 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
11
| अशोक कुमार(Self) MP-45-001-005-001/161-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
12
| PAHALI BAI(Wife) MP-45-001-005-001/180-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
13
| हरीदीन MP-45-001-005-001/182 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
14
| चर्री बाई MP-45-001-005-001/182 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
15
| अमर वती(Wife) MP-45-001-005-001/182-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
12/07/2021
|
|
|
16
| लमिया बाई MP-45-001-005-001/200 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
17
| बिसरती MP-45-001-005-001/45 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
18
| जानकी MP-45-001-005-001/9 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
19
| राजेंद्र कुमार(Son) MP-45-001-005-001/82 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
20
| जानवती MP-45-001-005-001/86 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
21
| सुखिया MP-45-001-005-001/44 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
22
| फगीया MP-45-001-005-001/43 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL046605
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |