| 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
| उमेश MP-45-001-005-001/187 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745001005WL036660
|
|
|
|
|
2
| कुसुम बाई(Daughter-in-Law) MP-45-001-005-001/187 | OTHER |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745001005WL036660
|
|
|
|
|
3
| खदिया बाई MP-45-001-005-001/156 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
4
| गुधिया MP-45-001-005-001/171 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
5
| लम्मू सिंह परस्ते(Self) MP-45-001-005-001/182-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
6
| कंधी सिंह MP-45-001-005-001/167 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
7
| डुमारी MP-45-001-005-001/196 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
8
| सेमलाल MP-45-001-005-001/199 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
9
| बसंती MP-45-001-005-001/2 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
10
| द्रोपती MP-45-001-005-001/35 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
11
| गुलबसिया MP-45-001-005-001/36 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
12
| अमर सिंह MP-45-001-005-001/42 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
13
| RAM KUMAR(Self) MP-45-001-005-001/43-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
14
| सिंगरिया MP-45-001-005-001/57 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
15
| PHAGNI BAI(Wife) MP-45-001-005-001/57-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
16
| गीता बाई MP-45-001-005-001/82-a | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
17
| सोन बाई(Wife) MP-45-001-005-001/112-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
18
| मीना बाई(Wife) MP-45-001-005-001/114-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
19
| आशावती MP-45-001-005-001/115 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
20
| BAJARIYA BAI(Wife) MP-45-001-005-001/132-A | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
21
| पंचमलाल MP-45-001-005-001/147 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
22
| लीला बाई MP-45-001-005-001/147 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
23
| RAM KUMAR(Self) MP-45-001-005-001/151-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
24
| TITRI BAI(Wife) MP-45-001-005-001/151-B | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
25
| RAJU RAM(Self) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
26
| JEM KALI(Wife) MP-45-001-005-001/151-C | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
27
| PREM BAI(Wife) MP-45-001-005-001/151-D | ST |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
08/08/2019
|
|
|
28
| पनकू MP-45-001-005-001/156 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
29
| HARI GOVIND(Self) MP-45-001-005-001/103-B | ST |
चन्दवाही माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL036660
|
|
|
|
|
30
| पार्वती MP-45-001-005-001/167 | OTHER |
चन्दवाही माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001005WL036660
| Credited |
09/08/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 26 | 0 | | | | | | | | | | | | | | |