| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| जयकरण(Self) MP-45-001-005-001/124-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
2
| मोहवती MP-45-001-005-001/154 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
3
| शांती बाई MP-45-001-005-001/24 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
4
| नन्नी बाई MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
5
| नान बाई MP-45-001-005-001/103 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
6
| डुमरा(Self) MP-45-001-005-001/128 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
7
| लीला बाई MP-45-001-005-001/147 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
8
| द्रोपती MP-45-001-005-001/35 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
9
| रामबाई MP-45-001-005-001/37 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
10
| सखरू MP-45-001-005-001/38 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
11
| बैसाखू MP-45-001-005-001/104 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
12
| गेद बाई MP-45-001-005-001/124 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
13
| HARI GOVIND(Self) MP-45-001-005-001/103-B | ST |
चन्दवाही माल
|
P
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL115968
| Credited |
24/03/2022
|
|
|
14
| SUNEETA(Wife) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL115968
| Credited |
24/03/2022
|
|
|
15
| सुनील कुमार(Brother) MP-45-001-005-001/147-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
16
| राजारम(Self) MP-45-001-005-001/147-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL115968
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 16 | 15 | 15 | | | | | | | | | | | | | | |