| 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
| गुधिया MP-45-001-005-001/171 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
2
| सिध्धू सिन्ह(Son) MP-45-001-005-001/31 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
3
| सुमता MP-45-001-005-001/129 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
4
| किशोर कुमार(Grandson) MP-45-001-005-001/171 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
5
| फगनी बाई(Daughter-in-Law) MP-45-001-005-001/171 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
6
| दुर्गा बाई(Sister) MP-45-001-005-001/177-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
7
| GOMTI BAI(Wife) MP-45-001-005-001/177-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
27/08/2020
|
|
|
8
| RAMPYARE PARASTE(Self) MP-45-001-005-001/192-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
9
| गुलबसिया MP-45-001-005-001/36 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
10
| बिसनात MP-45-001-005-001/55 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
27/08/2020
|
|
|
11
| RAJU RAM(Self) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
12
| फुल सिंह MP-45-001-005-001/112 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
13
| सोनू लाल MP-45-001-005-001/88 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
27/08/2020
|
|
|
14
| अमरती बाई MP-45-001-005-001/88 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
15
| मुकेंश MP-45-001-005-001/88 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL046899
| Credited |
26/08/2020
|
|
|
16
| कला बाई MP-45-001-005-001/79 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL046899
| Credited |
27/08/2020
|
|
|
17
| फुलिया MP-45-001-005-001/55 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL046899
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |