| 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
| गुरूशरण MP-45-001-005-002/128 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 78 |
156
|
0
|
0
|
156
| | | |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
2
| dhokal singh(Self) MP-45-001-005-002/50-A | ST |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745001005WL050243
|
|
|
|
|
3
| LAXMI BAI(Daughter) MP-45-001-005-002/68 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| | | |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
4
| विष्नु सिंह MP-45-001-005-002/33 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
5
| प्रेम लाल MP-45-001-005-002/71 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
6
| RAVI KUMAR(Self) MP-45-001-005-002/73-B | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
7
| शिवकुमार MP-45-001-005-002/82 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 78 |
312
|
0
|
0
|
312
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
8
| सुखसेन MP-45-001-005-002/34 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
9
| अधनु सिंह गौड MP-45-001-005-002/35 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 78 |
234
|
0
|
0
|
234
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
10
| भगवती बाई MP-45-001-005-002/35 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 78 |
234
|
0
|
0
|
234
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
11
| चमरू प्रसाद MP-45-001-005-002/39 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
12
| GADESH SINGH(Self) MP-45-001-005-002/174 | ST |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
13
| BHAGVATI(Wife) MP-45-001-005-002/174 | ST |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
14
| भूरू MP-45-001-005-002/69 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
15
| GHANSHYAM MARKO(Self) MP-45-001-005-002/69-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
16
| PUHAP SINGH(Self) MP-45-001-005-002/70-A | ST |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
17
| ज्ञानी सिंह MP-45-001-005-002/52 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
18
| झुमिया बाई MP-45-001-005-002/52 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
19
| NAN BAI(Wife) MP-45-001-005-002/54-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
20
| ब्रजलाल MP-45-001-005-002/56 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
21
| जानकी बाई MP-45-001-005-002/59 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
22
| खेलन दास MP-45-001-005-002/6 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
23
| जीरा बाई MP-45-001-005-002/6 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
24
| गंधूसिंह MP-45-001-005-002/134 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
25
| श्यामसिंह MP-45-001-005-002/135 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
26
| गोमती बाई(Wife) MP-45-001-005-002/143-B | ST |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
27
| नत्थू लाल MP-45-001-005-002/147 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
28
| भोले सिंह MP-45-001-005-002/158 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
29
| दुजिया MP-45-001-005-002/158 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
30
| राजकुमार(Son) MP-45-001-005-002/159 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 78 |
156
|
0
|
0
|
156
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
31
| शिवलाल MP-45-001-005-002/163 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
32
| MANGALIYA BAI MP-45-001-005-002/164-B | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
33
| सोन बाई(Daughter) MP-45-001-005-002/165 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 78 |
312
|
0
|
0
|
312
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
34
| भूपत MP-45-001-005-002/167 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
35
| महिया बाई MP-45-001-005-002/167 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
36
| अनुसुईया बाई MP-45-001-005-002/17 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
37
| सोहन सिंह MP-45-001-005-002/101 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
38
| DEVI SINGH(Self) MP-45-001-005-002/103-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
39
| चौधर सिंह MP-45-001-005-002/110 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
40
| सोमबाई MP-45-001-005-002/110 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
41
| गोविंदा MP-45-001-005-002/119 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
42
| धुवनिया MP-45-001-005-002/121 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
43
| सोमबाई MP-45-001-005-002/127 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
44
| पारवती बाई MP-45-001-005-002/20 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
45
| कलाबाई MP-45-001-005-002/21 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 78 |
312
|
0
|
0
|
312
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
46
| घनसिया बाई MP-45-001-005-002/24 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
47
| सरवन MP-45-001-005-002/30 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
48
| चम्मन बाई MP-45-001-005-002/30 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL050243
|
|
|
|
|
49
| तुलाराम MP-45-001-005-002/51 | OTHER |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL050243
|
|
|
|
|
50
| गुलाब MP-45-001-005-002/88 | ST |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL050243
|
|
|
|
|
51
| फूलवती MP-45-001-005-002/48 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
52
| सुमन्त्री MP-45-001-005-002/19 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
53
| फुन्दीबाई MP-45-001-005-002/81 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
54
| नरबदीया MP-45-001-005-002/171 | OTHER |
घुण्डी सरई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 78 |
78
|
0
|
0
|
78
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001005WL050243
| Credited |
21/11/2017
|
|
|
55
| HEERAMAL(Son) MP-45-001-005-002/44-A | ST |
घुण्डी सरई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL050243
|
|
|
|
|
| कुल हाजिरी | 33 | 32 | 30 | 28 | 25 | 24 | 0 | | | | | | | | | | | | | | |