| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चम्मू बाई(Granddaughter) MP-45-001-005-001/155 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
2
| फगनी बाई(Daughter-in-Law) MP-45-001-005-001/171 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
3
| सुशीला बाई(Wife) MP-45-001-005-001/25-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
11/05/2021
|
|
|
4
| नन्नी बाई MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
5
| अनीता बाई(Wife) MP-45-001-005-001/102 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
6
| जेठिया बाई MP-45-001-005-001/112 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
7
| SUSHEELA BAI(Wife) MP-45-001-005-001/112-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
13/05/2021
|
|
|
8
| नत्तो बाई MP-45-001-005-001/205 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
9
| गीता MP-45-001-005-001/21 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
10
| जगीता बाई MP-45-001-005-001/23 | OTHER |
चन्दवाही माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
11
| प्रहलाद MP-45-001-005-001/162 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
12
| ककतो बाई(Wife) MP-45-001-005-001/140 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
13
| बुध्दन बाई MP-45-001-005-001/146 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
14
| चम्मन(Daughter) MP-45-001-005-001/3 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
15
| गुलबसिया MP-45-001-005-001/36 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
16
| रामकली MP-45-001-005-001/95 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
17
| ज्ञानवती MP-45-001-005-001/99 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
18
| संतोषी बाई(Wife) MP-45-001-005-001/48-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
19
| बिसनात MP-45-001-005-001/55 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
20
| INDRAVATI(Self) MP-45-001-005-001/56-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
21
| रामकली MP-45-001-005-001/61 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
22
| शांति बाई(Wife) MP-45-001-005-001/80-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
11/05/2021
|
|
|
23
| नैमबती MP-45-001-005-001/81 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
24
| देववती MP-45-001-005-001/84 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
03/05/2021
|
|
|
25
| छोटी बाई(Wife) MP-45-001-005-001/41-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL000917
| Credited |
11/05/2021
|
|
|
26
| HARI GOVIND(Self) MP-45-001-005-001/103-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000917
| Credited |
12/05/2021
|
|
|
27
| बाबूराम(Son) MP-45-001-005-001/153 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
28
| चिरोंजा बाई MP-45-001-005-001/133 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
29
| शेर सिन्ह(Son) MP-45-001-005-001/135 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
30
| मुगिया बाई MP-45-001-005-001/204 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
31
| माया बाई(Wife) MP-45-001-005-001/174-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000917
| Credited |
11/05/2021
|
|
|
32
| पार्वती MP-45-001-005-001/167 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
33
| गीता बाई(Daughter) MP-45-001-005-001/110 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
34
| LALIYA BAI(Wife) MP-45-001-005-001/104-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000917
| Credited |
12/05/2021
|
|
|
35
| SUKARTI BAI(Wife) MP-45-001-005-001/87-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL000917
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 34 | 33 | 33 | 33 | 34 | 31 | | | | | | | | | | | | | | |