| 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
| धो कल MP-45-001-005-001/109 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| | | |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
2
| मानसाय MP-45-001-005-001/109 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| | | |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
3
| PRATIBHA YADAV(Sister) MP-45-001-005-001/136-A | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| | | |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
4
| ASHA BAI(Wife) MP-45-001-005-001/105-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| | | |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
5
| KOUSHLYA BAI(Self) MP-45-001-005-001/154-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| | | |
1745001WL026890
| Credited |
08/08/2017
|
|
|
6
| MATTO BAI(Self) MP-45-001-005-001/168-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| | | |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
7
| तीरथ MP-45-001-005-001/25 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| | | |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
8
| सुशीला MP-45-001-005-001/25 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| | | |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
9
| CHAMELI BAI(Sister) MP-45-001-005-001/136-A | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 104 |
0
|
0
|
0
|
0
| | | |
1745001005WL003808
|
|
|
|
|
10
| मोहवती MP-45-001-005-001/154 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
11
| नन्नी बाई MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
12
| KOMAL(Self) MP-45-001-005-001/105-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
13
| RAM SAVRUP(Self) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
14
| JHAMLI BAI MP-45-001-005-001/154-C | ST |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
|
|
|
|
|
15
| कंधी सिंह MP-45-001-005-001/167 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
16
| HIRIYA BAI MP-45-001-005-001/168-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
17
| गीता बाई MP-45-001-005-001/82-a | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
18
| विष्णू सिंह MP-45-001-005-001/169 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
19
| प्रेमवती MP-45-001-005-001/169 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
|
|
|
|
|
20
| बलसिंह MP-45-001-005-001/193 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
|
|
|
|
|
21
| धरतिया MP-45-001-005-001/193 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
22
| लिखारी MP-45-001-005-001/148 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
|
|
|
|
|
23
| करमी MP-45-001-005-001/148 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
|
|
|
|
|
24
| बालकरन MP-45-001-005-001/153 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
25
| सियाबाई MP-45-001-005-001/153 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
26
| अमर सिंह MP-45-001-005-001/154 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
27
| बैसाखू MP-45-001-005-001/104 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
28
| सम्पतिया MP-45-001-005-001/104 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
29
| SARVAN(Self) MP-45-001-005-001/104-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
30
| SANTOSHI BAI(Wife) MP-45-001-005-001/103-A | ST |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
|
|
|
|
|
31
| फुल सिंह MP-45-001-005-001/105 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
32
| HARI GOVIND(Self) MP-45-001-005-001/103-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
33
| ARVIND SINGH(Self) MP-45-001-005-001/103-A | ST |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL003808
|
|
|
|
|
34
| LALIYA BAI(Wife) MP-45-001-005-001/104-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
35
| SUNEETA(Wife) MP-45-001-005-001/105-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL003808
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 26 | 12 | 0 | 0 | | | | | | | | | | | | | | |