| 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
| रामबती MP-45-001-005-001/101 | OTHER |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL085211
| Credited |
27/01/2021
|
|
|
2
| मीना बाई(Wife) MP-45-001-005-001/114-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL085211
| Credited |
27/01/2021
|
|
|
3
| गुलबसिया MP-45-001-005-001/36 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL085211
| Credited |
27/01/2021
|
|
|
4
| बजरिया MP-45-001-005-001/39 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL085211
| Credited |
27/01/2021
|
|
|
5
| रामकली MP-45-001-005-001/6 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL085211
| Credited |
27/01/2021
|
|
|
6
| रागो बाई MP-45-001-005-001/180 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL085211
| Credited |
27/01/2021
|
|
|
7
| चमनिया बाई(Wife) MP-45-001-005-001/192-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001005WL085211
| Credited |
27/01/2021
|
|
|
8
| चम्मन(Wife) MP-45-001-005-001/175 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL085211
| Credited |
25/01/2021
|
|
|
9
| गीता बाई(Daughter) MP-45-001-005-001/110 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL085211
| Credited |
25/01/2021
|
|
|
10
| जानवती MP-45-001-005-001/86 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL085211
|
|
|
|
|
11
| ATER SINGH MARAVI(Self) MP-45-001-005-001/148-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | ARERA HILLS | UBIN0558109 |
1745001005WL085211
| Credited |
25/01/2021
|
|
|
12
| फगनी MP-45-001-005-001/60 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL085211
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |