| 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
| ममता बाई(Wife) MP-45-001-005-002/122-A | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL075873
| Credited |
06/11/2021
|
|
|
2
| ओमती बाई(Wife) MP-45-001-005-002/98-B | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL075873
| Credited |
06/11/2021
|
|
|
3
| मीराबाई MP-45-001-005-002/80 | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001005WL075873
| Credited |
06/11/2021
|
|
|
4
| बैजंती MP-45-001-005-002/98 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
5
| पुष्पा बाई MP-45-001-005-002/46 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
6
| तीजो बाई(Wife) MP-45-001-005-002/62 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
7
| MEENA BAI(Wife) MP-45-001-005-002/79-A | SC |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
06/11/2021
|
|
|
8
| लल्लूसिंह MP-45-001-005-002/150 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
9
| पूनम बाई(Daughter-in-Law) MP-45-001-005-002/159 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
10
| RAMKALI BAI(Wife) MP-45-001-005-002/159-B | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
06/11/2021
|
|
|
11
| AMAL VATI MP-45-001-005-002/166 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
12
| डुमनिया MP-45-001-005-002/104 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
13
| prem singh marko(Self) MP-45-001-005-002/116-A | ST |
घुण्डी सरई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
06/11/2021
|
|
|
14
| रति बाई(Daughter-in-Law) MP-45-001-005-002/121 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
15
| हीरा बाई(Wife) MP-45-001-005-002/122 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
16
| देवकी MP-45-001-005-002/126 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
17
| गंधूसिंह MP-45-001-005-002/134 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
18
| लाल सिंह MP-45-001-005-002/143 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
19
| SUSHMA BAI(Wife) MP-45-001-005-002/143-A | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL075873
| Credited |
06/11/2021
|
|
|
20
| अजब सिन्ह(Son) MP-45-001-005-002/145 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
21
| हेमराज(Son) MP-45-001-005-002/36-A | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL075873
| Credited |
06/11/2021
|
|
|
22
| झमिया बाई MP-45-001-005-002/124 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
23
| वीरेन्द्र कुमार(Self) MP-45-001-005-002/105-A | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL075873
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 0 | 18 | 20 | 23 | 23 | | | | | | | | | | | | | | |