| 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
| माही बाई MP-45-001-005-002/62 | OTHER |
घुण्डी सरई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| | | |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
2
| श्यामा बाई MP-45-001-005-002/74 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
3
| TRIVEDI(Wife) MP-45-001-005-002/80-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
4
| पारवती(Wife) MP-45-001-005-002/178 | SC |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
5
| ओमबाई(Self) MP-45-001-005-002/183 | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
6
| गुलाब सिंह MP-45-001-005-002/26 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
7
| भगवती बाई MP-45-001-005-002/35 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
8
| कमला सिंह MP-45-001-005-002/44 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
9
| जानकी बाई MP-45-001-005-002/59 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
10
| बैसाखू MP-45-001-005-002/62 | OTHER |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 177 |
1062
|
0
|
0
|
1062
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL083372
| Credited |
25/01/2021
|
|
|
11
| भगवनिया(Wife) MP-45-001-005-002/63-A | ST |
घुण्डी सरई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
12
| RUKMADI BAI(Wife) MP-45-001-005-002/125-B | ST |
घुण्डी सरई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL083372
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |