| 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
| उषा बाई(Daughter-in-Law) MP-45-001-005-001/1-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| | | |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
2
| KOUSHLYA BAI(Self) MP-45-001-005-001/154-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
3
| उमेश MP-45-001-005-001/187 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| | | |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
4
| ओमवती(Daughter) MP-45-001-005-001/166 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
5
| रामसिंह MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
6
| सुमन्ता(Daughter) MP-45-001-005-001/42 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
7
| विद्या बाई(Wife) MP-45-001-005-001/42-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
8
| संतोषी बाई(Daughter-in-Law) MP-45-001-005-001/77 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
9
| सुनीता बाई(Wife) MP-45-001-005-001/164-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
10
| सुनीता(Wife) MP-45-001-005-001/146-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
11
| मुकेश(Son) MP-45-001-005-001/113 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
12
| ओमकरन(Self) MP-45-001-005-001/41-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
13
| हरी लाल MP-45-001-005-001/187 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
14
| ओम बाई MP-45-001-005-001/20 | OTHER |
चन्दवाही माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
15
| जिंगिया MP-45-001-005-001/22 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
16
| चम्मन(Daughter) MP-45-001-005-001/3 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
17
| सुखमतिया MP-45-001-005-001/4 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
18
| गोविंद सिंह MP-45-001-005-001/99 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
19
| सूरत MP-45-001-005-001/166 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
20
| INDRAVATI(Self) MP-45-001-005-001/56-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
21
| शिवकुमार MP-45-001-005-001/77 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
22
| मीना बाई(Wife) MP-45-001-005-001/114-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
23
| CHOTI BAI(Daughter-in-Law) MP-45-001-005-001/138 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
24
| मोहवती MP-45-001-005-001/143 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
25
| चंद्रभान यादव(Self) MP-45-001-005-001/143-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
26
| ज्ञानवती MP-45-001-005-001/100 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
27
| रामबती MP-45-001-005-001/101 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
28
| NARESH(Self) MP-45-001-005-001/1-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
29
| SANTOSHI(Wife) MP-45-001-005-001/1-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
30
| कपिल सिन्ह(Grandson) MP-45-001-005-001/1-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
31
| अमर सिंह MP-45-001-005-001/154 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
32
| सुशील MP-45-001-005-001/165 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
33
| JHAMLI BAI MP-45-001-005-001/154-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
34
| ब्रजेश कुमार(Son) MP-45-001-005-001/157 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
35
| बिसमतिया MP-45-001-005-001/164 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071651
| Credited |
02/11/2020
|
|
|
36
| महेश कुमार(Self) MP-45-001-005-001/165-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
37
| अजमतिया बाई(Wife) MP-45-001-005-001/143-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745001005WL071651
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 37 | 37 | 36 | 33 | 28 | 23 | 0 | | | | | | | | | | | | | | |