| 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
| PANCHI BAI MP-45-001-005-001/1-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
2
| संगीता MP-45-001-005-001/186 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
3
| गुलाब MP-45-001-005-001/110 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
4
| लक्ष्मी बाई MP-45-001-005-001/95 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| | | |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
5
| बलराम MP-45-001-005-001/1 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
6
| नान बाई MP-45-001-005-001/103 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
7
| सम्पतिया MP-45-001-005-001/104 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
8
| KOMAL(Self) MP-45-001-005-001/105-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
9
| RAM SAVRUP(Self) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
10
| NARESH(Self) MP-45-001-005-001/1-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
11
| लच्छमन MP-45-001-005-001/102 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
12
| राजेन्द्र MP-45-001-005-001/138 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
13
| किरोधन बाई(Self) MP-45-001-005-001/140 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
14
| बजरिया बाई MP-45-001-005-001/146 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
15
| RAM KUMAR(Self) MP-45-001-005-001/151-B | ST |
चन्दवाही माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
16
| RAJU RAM(Self) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
|
|
|
|
|
17
| ROOP SINGH(Self) MP-45-001-005-001/151-D | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
18
| दसैया MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
19
| पनकू MP-45-001-005-001/156 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
20
| भगवनिया MP-45-001-005-001/165 | OTHER |
चन्दवाही माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
21
| सूरत MP-45-001-005-001/166 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
22
| ललिता बाई(Wife) MP-45-001-005-001/166-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
23
| कंधी सिंह MP-45-001-005-001/167 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
24
| HIRIYA BAI MP-45-001-005-001/168-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
25
| नंदराम MP-45-001-005-001/120 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
26
| बसंती MP-45-001-005-001/122 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
27
| गेद बाई MP-45-001-005-001/124 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
28
| परमी बाई MP-45-001-005-001/129 | OTHER |
चन्दवाही माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
29
| सिंगरिया MP-45-001-005-001/57 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
30
| PHAGNI BAI(Wife) MP-45-001-005-001/57-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
31
| बसोरी MP-45-001-005-001/64 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
32
| बलसिंह MP-45-001-005-001/193 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
33
| धरमी MP-45-001-005-001/199 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
34
| राज कुमार(Self) MP-45-001-005-001/207-A | ST |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
|
|
|
|
|
35
| मनोहर लाल MP-45-001-005-001/21 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
36
| रामनाथ(Self) MP-45-001-005-001/215 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
37
| हिरामन MP-45-001-005-001/27 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
38
| JEHAR(Son) MP-45-001-005-001/3 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
39
| सचलू MP-45-001-005-001/32 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
|
|
|
|
|
40
| धरमी बाई MP-45-001-005-001/77 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
41
| पुसिया MP-45-001-005-001/78 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
42
| रामदास MP-45-001-005-001/79 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
43
| ARVIND SINGH(Self) MP-45-001-005-001/103-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
44
| चिरोंजा बाई MP-45-001-005-001/133 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL010068
|
|
|
|
|
45
| पंचम MP-45-001-005-001/31 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
46
| समारे बाई MP-45-001-005-001/72 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
47
| फुलिया MP-45-001-005-001/55 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL010068
| Credited |
15/05/2019
|
|
|
48
| सुखिया MP-45-001-005-001/44 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL010068
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 44 | 44 | 41 | 39 | 30 | 20 | 0 | | | | | | | | | | | | | | |