| 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
| डीमक लाल MP-45-001-005-002/76 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
2
| बुधिया बाई MP-45-001-005-002/76 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
3
| रामकुमार MP-45-001-005-002/95 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
4
| लक्ष्मण(Son) MP-45-001-005-002/76 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
5
| चौधर सिंह MP-45-001-005-002/110 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
6
| विष्णू सिंह MP-45-001-005-002/112 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
7
| रतन सिंह MP-45-001-005-002/131 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
8
| कलावती बाई MP-45-001-005-002/146 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
9
| राजकुमारी MP-45-001-005-002/147 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
10
| SHAYAM LAL(Self) MP-45-001-005-002/164 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
11
| भूपत MP-45-001-005-002/167 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
12
| कमला सिंह MP-45-001-005-002/44 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
13
| परमू सिंह MP-45-001-005-002/45 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
14
| पंचम MP-45-001-005-002/46 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
15
| पुष्पा बाई MP-45-001-005-002/46 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
16
| रामफल MP-45-001-005-002/48 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
17
| parvati bai(Wife) MP-45-001-005-002/50-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
18
| भागचन्द MP-45-001-005-002/59 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
19
| जानकी बाई MP-45-001-005-002/59 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
20
| बीरन सिंह MP-45-001-005-002/64 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
21
| फूलवती MP-45-001-005-002/48 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
22
| लालशाह MP-45-001-005-002/95 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
23
| सुखद सेन MP-45-001-005-002/19 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL008188
| Credited |
18/05/2018
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 22 | 22 | | | | | | | | | | | | | | |