| 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
| रिंकी(Granddaughter) MP-45-001-005-001/101 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
2
| संगीता MP-45-001-005-001/186 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
3
| बलराम MP-45-001-005-001/1 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
4
| कुलेश कुमार(Self) MP-45-001-005-001/158-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
5
| हीरालाल(Self) MP-45-001-005-001/179-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
6
| ममता बाई(Wife) MP-45-001-005-001/179-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
7
| सुखनंदन(Self) MP-45-001-005-001/179-B | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
8
| झामू MP-45-001-005-001/159 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
9
| बुध्दन बाई MP-45-001-005-001/146 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
10
| फुल सिंह MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
11
| रामसाय(Self) MP-45-001-005-001/190-A | OTHER |
चन्दवाही माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
12
| संतलाल MP-45-001-005-001/21 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
13
| गीता MP-45-001-005-001/21 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
14
| रामनाथ(Self) MP-45-001-005-001/215 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
15
| जगीता बाई MP-45-001-005-001/23 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
16
| भागवती बाई(Wife) MP-45-001-005-001/47 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
17
| रमोती बाई MP-45-001-005-001/69 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
18
| गोमती MP-45-001-005-001/73 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
19
| रामदास MP-45-001-005-001/78 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
20
| पुसिया MP-45-001-005-001/78 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
21
| लच्छू MP-45-001-005-001/91 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
22
| पारबती MP-45-001-005-001/91 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
23
| सावित्री बाई(Sister) MP-45-001-005-001/91-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL071652
| Credited |
02/11/2020
|
|
|
24
| चिरोंजा बाई MP-45-001-005-001/133 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
25
| सुनीता MP-45-001-005-001/179 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
26
| शिवकुमार(Brother) MP-45-001-005-001/91-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
27
| ISHWAR SINGH(Self) MP-45-001-005-001/177-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL071652
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 26 | 25 | 25 | 24 | 24 | 22 | 0 | | | | | | | | | | | | | | |