| 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
| अमरती MP-45-001-005-001/136 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
2
| रामदेव MP-45-001-005-001/141 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
3
| HARI SINGH(Self) MP-45-001-005-001/141-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
4
| टन्टू लाल MP-45-001-005-001/161 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
5
| SUHAG BAI(Wife) MP-45-001-005-001/161-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
6
| ब्रज कुमारी यादव(Wife) MP-45-001-005-001/4-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
7
| SURAT SINGH(Self) MP-45-001-005-001/44-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
8
| मंगलीया MP-45-001-005-001/46 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
9
| राजाराम MP-45-001-005-001/59 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
10
| MAYA BAI(Wife) MP-45-001-005-001/6-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
11
| छोटी बाई MP-45-001-005-001/62 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
31/07/2021
|
|
|
12
| ओमप्रकाश(Self) MP-45-001-005-001/112-A | ST |
चन्दवाही माल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
25/06/2021
|
|
|
13
| BAJARIYA BAI(Wife) MP-45-001-005-001/132-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
28/06/2021
|
|
|
14
| GYAVATI(Self) MP-45-001-005-001/132-B | SC |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL039331
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |