| 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
| बुध्दसेन MP-45-001-005-002/79 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
2
| हरिसिन्ह(Brother) MP-45-001-005-002/98-A | ST |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
3
| मनोहर सिन्ह(Self) MP-45-001-005-002/67-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
4
| नानबाई MP-45-001-005-002/160 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
5
| मीराबाई MP-45-001-005-002/80 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001005WL094801
| Credited |
17/03/2021
|
|
|
6
| TRIVEDI(Wife) MP-45-001-005-002/80-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
7
| भूरा लाल(Self) MP-45-001-005-002/85-A | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
8
| पुष्पा बाई MP-45-001-005-002/46 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
9
| प्रेम बाई MP-45-001-005-002/49 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
10
| समनू साहू MP-45-001-005-002/57 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
11
| शिवलाल MP-45-001-005-002/163 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
12
| पवन मार्को(Self) MP-45-001-005-002/24-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
13
| चंद्रवती बाई MP-45-001-005-002/141 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
14
| सत्तोबाई MP-45-001-005-002/142 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
15
| राजाराम MP-45-001-005-002/146 | OTHER |
घुण्डी सरई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
16
| नत्थू लाल MP-45-001-005-002/147 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
17
| USHA SAHU(Wife) MP-45-001-005-002/147-A | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
18
| सावित्री MP-45-001-005-002/151 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
19
| नन्हा MP-45-001-005-002/06 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
20
| KAILASH SINGH MARKO(Self) MP-45-001-005-002/101-A | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
17/03/2021
|
|
|
21
| सुखसेन MP-45-001-005-002/103 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
22
| चन्नू लाल MP-45-001-005-002/105 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
23
| समनू(Self) MP-45-001-005-002/118-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
24
| JHANAK SINGH(Self) MP-45-001-005-002/125-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
25
| रतन सिंह MP-45-001-005-002/131 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
26
| गंधूसिंह MP-45-001-005-002/134 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
27
| हल्की बाई(Wife) MP-45-001-005-002/24-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
28
| गोमती बाई(Wife) MP-45-001-005-002/95-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL094801
| Credited |
16/03/2021
|
|
|
29
| मान सिंह MP-45-001-005-002/138 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL094801
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 29 | 28 | 22 | 27 | 26 | 22 | 0 | | | | | | | | | | | | | | |