| 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
| ANOOP SINGH(Self) MP-45-001-005-001/107-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
2
| BHEEM SINGH(Self) MP-45-001-005-001/107-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
3
| परमात MP-45-001-005-001/150 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
4
| DILEEP SINGH(Self) MP-45-001-005-001/150-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
5
| RAM KUMAR(Self) MP-45-001-005-001/151-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
6
| RAJU RAM(Self) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
7
| ROOP SINGH(Self) MP-45-001-005-001/151-D | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
8
| दसैया MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
9
| मोहवती MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
10
| CHANMPA BAI(Wife) MP-45-001-005-001/152-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
11
| बलसिंह MP-45-001-005-001/193 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
12
| श्याम लाल MP-45-001-005-001/194 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
13
| राज कुमार(Self) MP-45-001-005-001/207-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
14
| हिरामन MP-45-001-005-001/27 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
15
| समनू सिंह MP-45-001-005-001/29 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
16
| धर्मसिंह MP-45-001-005-001/30 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
17
| सचलू MP-45-001-005-001/32 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL087393
|
|
|
|
|
18
| झाबा बाई MP-45-001-005-001/170 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL087393
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |