| 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
| रामसिंह MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
2
| सेम बाई MP-45-001-005-001/83 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
3
| बिहरू MP-45-001-005-001/68 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
4
| चंदा बाई MP-45-001-005-001/59 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
5
| SAHDEV LAL(Self) MP-45-001-005-001/6-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
6
| MAYA BAI(Wife) MP-45-001-005-001/6-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
7
| रामदेव MP-45-001-005-001/141 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
8
| झामू MP-45-001-005-001/159 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
9
| लम्मू सिंह परस्ते(Self) MP-45-001-005-001/182-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
10
| सेवकराम MP-45-001-005-001/200 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
11
| सुखमतिया MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
12
| रोहनी MP-45-001-005-001/83 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
13
| सोनसाय MP-45-001-005-001/85 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
14
| रज्जू MP-45-001-005-001/85 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
15
| सुरेखा MP-45-001-005-001/85 | OTHER |
चन्दवाही माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
16
| नानसाय MP-45-001-005-001/86 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
17
| चरना MP-45-001-005-001/43 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
18
| अनुसुईया(Wife) MP-45-001-005-001/63-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
19
| गनसिया MP-45-001-005-001/64 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
20
| भदुवा लाल(Self) MP-45-001-005-001/45-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
21
| निरपत दास MP-45-001-005-001/87 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
22
| अमरती बाई MP-45-001-005-001/88 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
23
| मुकेंश MP-45-001-005-001/88 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
24
| SUKARTI BAI(Wife) MP-45-001-005-001/87-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL080149
| Credited |
15/12/2020
|
|
|
25
| जानवती MP-45-001-005-001/86 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
26
| सुखिया MP-45-001-005-001/44 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
27
| फगनी MP-45-001-005-001/60 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL080149
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 26 | 26 | 25 | 24 | 0 | | | | | | | | | | | | | | |