| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| KOUSHLYA BAI(Self) MP-45-001-005-001/154-A | ST |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| | | |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
2
| गुडडी MP-45-001-005-001/46 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| | | |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
3
| सरस्वती MP-45-001-005-001/63 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| | | |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
4
| RAJESH KUMAR(Self) MP-45-001-005-001/158-C | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
5
| चंदा बाई MP-45-001-005-001/59 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
6
| ज्ञानवती(Wife) MP-45-001-005-001/6 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
7
| SAHDEV LAL(Self) MP-45-001-005-001/6-A | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
8
| JHAMLI BAI MP-45-001-005-001/154-C | ST |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
9
| RAM KUMAR(Self) MP-45-001-005-001/43-C | ST |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
10
| CHUHIYA BAI(Wife) MP-45-001-005-001/44-B | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
20/07/2019
|
|
|
11
| झामू MP-45-001-005-001/159 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
12
| PAHALI BAI(Wife) MP-45-001-005-001/180-B | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
20/07/2019
|
|
|
13
| चर्री बाई MP-45-001-005-001/182 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
20/07/2019
|
|
|
14
| SATULIYA BAI(Wife) MP-45-001-005-001/10-B | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
20/07/2019
|
|
|
15
| हेमा सिंह MP-45-001-005-001/111 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
20/07/2019
|
|
|
16
| मंगलिया MP-45-001-005-001/111 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
20/07/2019
|
|
|
17
| BAJARIYA BAI(Wife) MP-45-001-005-001/132-A | ST |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
20/07/2019
|
|
|
18
| HIRIYA BAI(Wife) MP-45-001-005-001/141-B | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
20/07/2019
|
|
|
19
| रज्जू MP-45-001-005-001/85 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
20
| गोविंद सिंह MP-45-001-005-001/99 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
21
| फगीया MP-45-001-005-001/43 | OTHER |
चन्दवाही माल
|
P
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001005WL033681
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 21 | 21 | | | | | | | | | | | | | | |