| 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
| RAJESH KUMAR(Self) MP-45-001-005-001/158-C | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
2
| अमरती MP-45-001-005-001/136 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
3
| रामकली MP-45-001-005-001/134 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
4
| धर्मलाल MP-45-001-005-001/144 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
5
| दीपचंद(Self) MP-45-001-005-001/144-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
6
| बिंदी बाई(Wife) MP-45-001-005-001/144-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
7
| देववती MP-45-001-005-001/15 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
8
| जौहर MP-45-001-005-001/108 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
9
| ओमप्रकाश(Self) MP-45-001-005-001/112-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
10
| नंदराम MP-45-001-005-001/120 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
11
| गनसी बाई(Daughter-in-Law) MP-45-001-005-001/120-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
12
| बसंती MP-45-001-005-001/122 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
13
| लमूवा MP-45-001-005-001/125 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
14
| बसोना MP-45-001-005-001/126 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
15
| झमिया बाई MP-45-001-005-001/127 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
16
| रमेश MP-45-001-005-001/13 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
17
| भारतलाल(Son) MP-45-001-005-001/130 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
18
| जन्नी बाई MP-45-001-005-001/160 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
19
| टन्टू लाल MP-45-001-005-001/161 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
20
| लमिया MP-45-001-005-001/163 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
21
| CHAITU(Father-in_Law) MP-45-001-005-001/17 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
22
| PAHALI BAI(Wife) MP-45-001-005-001/180-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
23
| चर्री बाई MP-45-001-005-001/182 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
24
| लमिया MP-45-001-005-001/184 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
25
| सुखमतिया MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
26
| GEETA BAI(Wife) MP-45-001-005-001/4-B | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
27
| चिरोंजा बाई MP-45-001-005-001/133 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
28
| अजमतिया बाई(Wife) MP-45-001-005-001/143-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
29
| आनंद कुमार(Self) MP-45-001-005-001/134-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL003229
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 25 | 28 | 28 | 29 | 29 | 29 | | | | | | | | | | | | | | |