| 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
| सुमंत्रा बाई(Self) MP-45-001-005-001/129-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
2
| सुनीता बाई(Wife) MP-45-001-005-001/176-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
3
| संतोष(Self) MP-45-001-005-001/37-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
4
| लम्मू सिन्ह(Son) MP-45-001-005-001/39 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
5
| ओमकरन(Self) MP-45-001-005-001/41-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
6
| सुशीला बाई(Wife) MP-45-001-005-001/25-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
7
| मुकेश(Son) MP-45-001-005-001/113 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
8
| नन्नी बाई MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
9
| चंदा बाई MP-45-001-005-001/59 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
10
| बिसरी MP-45-001-005-001/176 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
11
| नान बाई MP-45-001-005-001/103 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
12
| मंगलिया MP-45-001-005-001/111 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
13
| फुल सिंह MP-45-001-005-001/112 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
14
| जेठिया बाई MP-45-001-005-001/112 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
15
| ओमप्रकाश(Self) MP-45-001-005-001/112-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
16
| MAHENDRA(Self) MP-45-001-005-001/112-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
17
| SUSHEELA BAI(Wife) MP-45-001-005-001/112-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
18
| सोना बाई MP-45-001-005-001/113 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
19
| नन्नी बाई MP-45-001-005-001/135 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
20
| बिसरती MP-45-001-005-001/155 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
21
| KRODHAN LAL(Self) MP-45-001-005-001/158-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
22
| SANTOSHI BAI(Wife) MP-45-001-005-001/158-C | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
23
| हिरा सिंह MP-45-001-005-001/204 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
24
| नत्तो बाई MP-45-001-005-001/205 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
25
| रकमणी MP-45-001-005-001/224 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
26
| मंगलीया MP-45-001-005-001/46 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
27
| दुर्गा बाई(Sister) MP-45-001-005-001/177-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
28
| रमीहया MP-45-001-005-001/197 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
26/05/2022
|
|
|
29
| रामकुमारी(Self) MP-45-001-005-001/169-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
30
| शुकल यादव(Mother-in-Law) MP-45-001-005-001/175 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
31
| रामबाई MP-45-001-005-001/37 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
32
| ओमकार(Self) MP-45-001-005-001/63-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
33
| रामबाई(Wife) MP-45-001-005-001/80-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
34
| शांति बाई(Wife) MP-45-001-005-001/80-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
35
| बलकरन MP-45-001-005-001/81 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
36
| रज्जू MP-45-001-005-001/85 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
37
| धर्मेंद्र(Son) MP-45-001-005-001/88 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
38
| HARI GOVIND(Self) MP-45-001-005-001/103-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
26/05/2022
|
|
|
39
| ARVIND SINGH(Self) MP-45-001-005-001/103-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
40
| इन्द्र कुमार(Son) MP-45-001-005-001/35 | OTHER |
चन्दवाही माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
41
| संजय सिन्ह(Grandson) MP-45-001-005-001/57 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
42
| कुंती बाई(Daughter) MP-45-001-005-001/129 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
43
| माया बाई(Wife) MP-45-001-005-001/174-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
44
| चम्मन(Wife) MP-45-001-005-001/175 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
26/05/2022
|
|
|
45
| पार्वती MP-45-001-005-001/167 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
26/05/2022
|
|
|
46
| गीता बाई(Daughter) MP-45-001-005-001/110 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
47
| SUNEETA(Wife) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
26/05/2022
|
|
|
48
| LALIYA BAI(Wife) MP-45-001-005-001/104-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL011660
| Credited |
26/05/2022
|
|
|
49
| नन्हे लाल MP-45-001-005-001/198 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL011660
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 46 | 47 | 48 | 49 | 49 | 49 | | | | | | | | | | | | | | |