| 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
| लखना सिंह MP-45-001-005-001/149 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001WL065240
| Credited |
20/02/2020
|
|
|
2
| सुमता MP-45-001-005-001/129 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001WL065240
| Credited |
19/02/2020
|
|
|
3
| रामकुमारी MP-45-001-005-001/169 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
1745001WL065240
| Credited |
20/02/2020
|
|
|
4
| तीरथ MP-45-001-005-001/25 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001WL065240
| Credited |
19/02/2020
|
|
|
5
| गुडडी MP-45-001-005-001/46 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001WL065240
| Credited |
19/02/2020
|
|
|
6
| PREM BAI(Daughter-in-Law) MP-45-001-005-001/5 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001WL065240
| Credited |
19/02/2020
|
|
|
7
| लक्ष्मी बाई MP-45-001-005-001/95 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745001WL065240
| Credited |
19/02/2020
|
|
|
8
| हल्की MP-45-001-005-001/172 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
9
| इन्द्रवती MP-45-001-005-001/50 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
10
| धुनिया MP-45-001-005-001/51 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
11
| रामकली MP-45-001-005-001/6 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
12
| SAHDEV LAL(Self) MP-45-001-005-001/6-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
13
| MAYA BAI(Wife) MP-45-001-005-001/6-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
14
| चेतराम MP-45-001-005-001/63 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
15
| NANHI BAI(Wife) MP-45-001-005-001/64-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
16
| हसुदियाबाई MP-45-001-005-001/80 | OTHER |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
17
| रज्जू MP-45-001-005-001/85 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
18
| अमसिया MP-45-001-005-001/26 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
19
| तुलसी MP-45-001-005-001/27 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
20
| सेम बाई MP-45-001-005-001/29 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
21
| सचलू MP-45-001-005-001/32 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
22
| मुन्नी बाई MP-45-001-005-001/33 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
23
| GEETA BAI(Wife) MP-45-001-005-001/4-B | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
24
| रामदीन(Grandson) MP-45-001-005-001/40 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
25
| GOVINDA DHURVE(Self) MP-45-001-005-001/132-C | ST |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
26
| HIRIYA BAI(Wife) MP-45-001-005-001/141-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
27
| हेम बाई MP-45-001-005-001/177 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
28
| द्रोपती MP-45-001-005-001/192 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
29
| श्याम लाल MP-45-001-005-001/194 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
30
| फगिया MP-45-001-005-001/195 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
31
| डुमारी MP-45-001-005-001/196 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
32
| सेवकराम MP-45-001-005-001/200 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
33
| पारवती(Wife) MP-45-001-005-001/207-A | ST |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
34
| परमात MP-45-001-005-001/150 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
35
| CHAMMAN BAI(Wife) MP-45-001-005-001/150-B | ST |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
36
| सम्पतिया MP-45-001-005-001/151 | OTHER |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
37
| TITRI BAI(Wife) MP-45-001-005-001/151-B | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
38
| JEM KALI(Wife) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
39
| दसैया MP-45-001-005-001/152 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
40
| HIRIYA BAI MP-45-001-005-001/168-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
41
| सम्पतिया MP-45-001-005-001/104 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
42
| फुल सिंह MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
43
| मनकी बाई MP-45-001-005-001/106 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
44
| SARITA BAI(Wife) MP-45-001-005-001/107-B | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
45
| SUNEETA BAI(Wife) MP-45-001-005-001/107-C | ST |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
20/02/2020
|
|
|
46
| ओमप्रकाश(Self) MP-45-001-005-001/112-A | ST |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
47
| झमिया बाई MP-45-001-005-001/127 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
48
| RAMESH SINGH(Self) MP-45-001-005-001/172-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
49
| HARI GOVIND(Self) MP-45-001-005-001/103-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
50
| पंचम MP-45-001-005-001/31 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
51
| SUNEETA(Wife) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
52
| LALIYA BAI(Wife) MP-45-001-005-001/104-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
53
| झाबा बाई MP-45-001-005-001/170 | OTHER |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL065240
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 32 | 34 | 46 | 48 | 0 | 51 | 51 | | | | | | | | | | | | | | |