| 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
| रामबाई MP-45-001-005-002/140 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
2
| गेद सिंह(Self) MP-45-001-005-002/154 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
3
| अन्नदी MP-45-001-005-002/154 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
4
| सुंदरिया(Father) MP-45-001-005-002/155 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
5
| सुभा्ग दास MP-45-001-005-002/20 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
6
| उमेश MP-45-001-005-002/21 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
7
| भगवती बाई MP-45-001-005-002/35 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
8
| SUNEETA BAI(Wife) MP-45-001-005-002/36-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
9
| भूरू MP-45-001-005-002/69 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
10
| GHANSHYAM MARKO(Self) MP-45-001-005-002/69-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
11
| शिवलाल MP-45-001-005-002/163 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
12
| कपूर MP-45-001-005-002/140 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
13
| ज्ञानताबाई MP-45-001-005-002/152 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
14
| पारवती MP-45-001-005-002/153 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
15
| सुशील MP-45-001-005-001/165 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
16
| रमेश दास MP-45-001-005-002/11 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
17
| बुध्दन MP-45-001-005-002/118 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
18
| कमल सिंह MP-45-001-005-002/120 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
19
| श्यामसिंह MP-45-001-005-002/135 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
23/06/2020
|
|
|
20
| BHAGLU SINGH(Self) MP-45-001-005-002/138-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
21
| ढोलीसिंह MP-45-001-005-002/139 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
22
| कुशुमलता(Daughter) MP-45-001-005-002/6 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
23
| भदैया MP-45-001-005-002/12 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL019668
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |