| 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
| सुनीता बाई(Wife) MP-45-001-005-001/164-A | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
2
| संतोषी बाई(Daughter-in-Law) MP-45-001-005-001/77 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
3
| गोविंद सिंह MP-45-001-005-001/99 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
4
| CHOTI BAI(Daughter-in-Law) MP-45-001-005-001/138 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
11/06/2021
|
|
|
5
| ककतो बाई(Wife) MP-45-001-005-001/140 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
11/06/2021
|
|
|
6
| करमी MP-45-001-005-001/148 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
11/06/2021
|
|
|
7
| खज्जिया बाई(Wife) MP-45-001-005-001/156-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
|
|
|
|
|
8
| लच्छमन MP-45-001-005-001/164 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
11/06/2021
|
|
|
9
| दुर्गा बाई(Sister) MP-45-001-005-001/177-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
|
|
|
|
|
10
| वीसरी MP-45-001-005-001/19 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
11
| रमीहया MP-45-001-005-001/197 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
11/06/2021
|
|
|
12
| धरमी MP-45-001-005-001/199 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
13
| श्रीचंद MP-45-001-005-001/2 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
14
| झामा बाई MP-45-001-005-001/20 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
15
| गीता MP-45-001-005-001/21 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
11/06/2021
|
|
|
16
| पुन्टि बाई MP-45-001-005-001/34 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
11/06/2021
|
|
|
17
| बजरिया MP-45-001-005-001/39 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
18
| बसोना बाई MP-45-001-005-001/41 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
19
| पुशिया MP-45-001-005-001/42 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
11/06/2021
|
|
|
20
| INDRAVATI(Self) MP-45-001-005-001/56-B | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
21
| गीता बाई(Daughter) MP-45-001-005-001/110 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL025261
| Credited |
10/06/2021
|
|
|
22
| सुनील कुमार(Brother) MP-45-001-005-001/147-A | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL025261
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 21 | 22 | 22 | 21 | | | | | | | | | | | | | | |