| 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
| बलराम MP-45-001-005-001/1 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
2
| वीरेन्द्र(Grandson) MP-45-001-005-001/146 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
3
| सुनीता बाई(Wife) MP-45-001-005-001/164-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
4
| ओमवती(Self) MP-45-001-005-001/166-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL066444
| Credited |
28/09/2021
|
|
|
5
| कुसुम बाई(Wife) MP-45-001-005-001/187-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
6
| संगीता(Wife) MP-45-001-005-001/186-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
7
| विद्या बाई(Wife) MP-45-001-005-001/42-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
8
| संतोषी बाई(Daughter-in-Law) MP-45-001-005-001/77 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
9
| शांती बाई MP-45-001-005-001/24 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
10
| चम्मन(Daughter) MP-45-001-005-001/3 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
11
| पुन्टि बाई MP-45-001-005-001/34 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL066444
| Credited |
24/10/2021
|
|
|
12
| पुशिया MP-45-001-005-001/42 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
13
| हरी लाल MP-45-001-005-001/187 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
14
| ममता बाई(Wife) MP-45-001-005-001/179-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
15
| सुखनंदन(Self) MP-45-001-005-001/179-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
16
| प्रमी बाई MP-45-001-005-001/186 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
17
| वीसरी MP-45-001-005-001/19 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
18
| रामबाई MP-45-001-005-001/190 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
19
| रामसाय(Self) MP-45-001-005-001/190-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
20
| बसंती MP-45-001-005-001/2 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
21
| झामा बाई MP-45-001-005-001/20 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
22
| गीता MP-45-001-005-001/21 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
23
| रामनाथ(Self) MP-45-001-005-001/215 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
24
| जिंगिया MP-45-001-005-001/22 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
25
| जगीता बाई MP-45-001-005-001/23 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
26
| सूरत MP-45-001-005-001/166 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
27
| ललिता बाई(Wife) MP-45-001-005-001/166-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL066444
| Credited |
28/09/2021
|
|
|
28
| मिथलेश्वरी(Daughter-in-Law) MP-45-001-005-001/165 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
29
| बिसमतिया MP-45-001-005-001/164 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
30
| लीला बाई MP-45-001-005-001/147 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
31
| CHOTI BAI(Daughter-in-Law) MP-45-001-005-001/138 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
32
| किरोधन बाई(Self) MP-45-001-005-001/140 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
33
| SANTOSHI(Wife) MP-45-001-005-001/1-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL066444
| Credited |
28/09/2021
|
|
|
34
| कपिल सिन्ह(Grandson) MP-45-001-005-001/1-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL066444
| Credited |
28/09/2021
|
|
|
35
| रामबती MP-45-001-005-001/101 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
36
| लच्छमन MP-45-001-005-001/102 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
37
| रामदास MP-45-001-005-001/78 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
38
| ज्ञानवती MP-45-001-005-001/99 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
39
| भिमलू MP-45-001-005-001/56 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
40
| INDRAVATI(Self) MP-45-001-005-001/56-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099142
| Credited |
24/02/2022
|
|
|
41
| प्रिया यादव(Wife) MP-45-001-005-001/165-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
42
| सुनीता MP-45-001-005-001/179 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
43
| पूनम यादव(Daughter-in-Law) MP-45-001-005-001/157 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
44
| गीता बाई(Daughter) MP-45-001-005-001/110 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL066444
| Credited |
23/10/2021
|
|
|
45
| सुनील कुमार(Brother) MP-45-001-005-001/147-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL066444
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 45 | 45 | 45 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |