| 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
| कपूर MP-45-001-005-002/122 | OTHER |
घुण्डी सरई माल
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1745001005WL007604
| Credited |
26/05/2020
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2
| गेद सिंह(Self) MP-45-001-005-002/154 | OTHER |
घुण्डी सरई माल
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1745001005WL007604
| Credited |
26/05/2020
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3
| सुंदरिया(Father) MP-45-001-005-002/155 | OTHER |
घुण्डी सरई माल
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6
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1745001005WL007604
| Credited |
26/05/2020
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4
| लक्ष्मी MP-45-001-005-002/21 | OTHER |
घुण्डी सरई माल
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6
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1745001005WL007604
| Credited |
27/05/2020
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5
| नवल(Son) MP-45-001-005-002/35 | OTHER |
घुण्डी सरई माल
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6
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1745001005WL007604
| Credited |
26/05/2020
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6
| मीरा बाई MP-45-001-005-002/67 | OTHER |
घुण्डी सरई माल
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6
| 163 |
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1745001005WL007604
| Credited |
26/05/2020
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7
| इन्दो बाई MP-45-001-005-002/159 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| | | |
1745001WL027760
| Credited |
15/07/2020
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8
| URMILA BAI(Wife) MP-45-001-005-002/90-A | ST |
घुण्डी सरई माल
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6
| 163 |
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
26/05/2020
|
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9
| RAMKALI BAI(Wife) MP-45-001-005-002/159-B | ST |
घुण्डी सरई माल
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6
| 163 |
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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10
| CHATRU(Son) MP-45-001-005-002/166 | OTHER |
घुण्डी सरई माल
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6
| 163 |
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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11
| GHANSHYAM MARKO(Self) MP-45-001-005-002/69-A | ST |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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12
| सम्मो बाई MP-45-001-005-002/71 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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13
| गीता बाई MP-45-001-005-002/73 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
26/05/2020
|
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14
| सरोजबाई MP-45-001-005-002/87 | ST |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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15
| BHEEM SINGH(Self) MP-45-001-005-002/9-A | ST |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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16
| दरबारी MP-45-001-005-002/41 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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17
| रामकली बाई MP-45-001-005-002/41 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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18
| DEEPA BAI(Wife) MP-45-001-005-002/41-A | ST |
घुण्डी सरई माल
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| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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19
| बसंत(Self) MP-45-001-005-002/47-A | ST |
घुण्डी सरई माल
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6
| 163 |
978
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0
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
26/05/2020
|
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20
| गुलाब सिंह MP-45-001-005-002/26 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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21
| सरवन MP-45-001-005-002/30 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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0
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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22
| चेतु सिंह अहीर MP-45-001-005-002/31 | OTHER |
घुण्डी सरई माल
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| 163 |
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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23
| मंगलवती MP-45-001-005-002/32 | OTHER |
घुण्डी सरई माल
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| 163 |
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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24
| अवध लाल MP-45-001-005-002/115 | OTHER |
घुण्डी सरई माल
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| 163 |
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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25
| चमरू(Son) MP-45-001-005-002/118 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
26/05/2020
|
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26
| सोमबाई MP-45-001-005-002/127 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
26/05/2020
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27
| CHOORAMAN(Self) MP-45-001-005-002/134-A | ST |
घुण्डी सरई माल
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| 163 |
978
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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28
| दशरथ MP-45-001-005-002/136 | OTHER |
घुण्डी सरई माल
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A
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5
| 163 |
815
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0
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815
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL007604
| Credited |
26/05/2020
|
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29
| जेठूसिह MP-45-001-005-002/145 | OTHER |
घुण्डी सरई माल
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6
| 163 |
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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30
| ज्ञानताबाई MP-45-001-005-002/152 | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL007604
| Credited |
26/05/2020
|
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31
| पारवती MP-45-001-005-002/153 | OTHER |
घुण्डी सरई माल
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| 163 |
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978
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL007604
| Credited |
27/05/2020
|
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32
| KUSUM BAI(Wife) MP-45-001-005-002/156-A | OTHER |
घुण्डी सरई माल
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6
| 163 |
978
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978
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL007604
| Credited |
26/05/2020
|
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| कुल हाजिरी | 31 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |