| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अनताब MP-45-005-044-001/63 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL MADHYA PRADESH GRAMIN BANK | Samnapur | CBIN0R20002 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
2
| परमबती MP-45-005-044-001/71 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL MADHYA PRADESH GRAMIN BANK | Samnapur | CBIN0R20002 |
1745005044WL012607
| Credited |
11/05/2021
|
|
|
3
| LALLU(Self) MP-45-005-044-001/84-C | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005044WL012607
| Credited |
20/05/2021
|
|
|
4
| BAISAKHIN(Wife) MP-45-005-044-001/84-C | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005044WL012607
| Credited |
20/05/2021
|
|
|
5
| प्यारेलाल MP-45-005-044-001/71 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
6
| बेनीराम MP-45-005-044-001/50 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
7
| मीरा MP-45-005-044-001/50 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
8
| सुखमतिया MP-45-005-044-001/63 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
9
| BRIJ LAL(Self) MP-45-005-044-001/38 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
10
| SUHAR WATI MP-45-005-044-001/38 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
11
| भवरसिंह MP-45-005-044-001/14 | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012607
| Credited |
20/05/2021
|
|
|
12
| सोनबती MP-45-005-044-001/14 | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL012607
| Credited |
20/05/2021
|
|
|
13
| FHULMAT(Self) MP-45-005-044-001/41-C | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL040062
| Credited |
02/08/2021
|
|
|
14
| BRENDRA(Son) MP-45-005-044-001/41-C | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL040062
| Credited |
02/08/2021
|
|
|
15
| चंद्रसिंह MP-45-005-044-001/157-A | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
19/05/2021
|
|
|
16
| PHOOL WATI(Wife) MP-45-005-044-001/157-A | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
19/05/2021
|
|
|
17
| rajkumari(Wife) MP-45-005-044-001/14-A | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
19/05/2021
|
|
|
18
| ARJUN(Self) MP-45-005-044-001/82-C | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL040062
| Credited |
02/08/2021
|
|
|
19
| AMARVATI(Wife) MP-45-005-044-001/82-C | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL040062
| Credited |
02/08/2021
|
|
|
20
| ANIL(Self) MP-45-005-044-001/49-D | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
11/05/2021
|
|
|
21
| MOOLCHAND(Self) MP-45-005-044-001/63-B | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
19/05/2021
|
|
|
22
| ANSUIYA BAI MP-45-005-044-001/63-B | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
19/05/2021
|
|
|
23
| SANTOSH(Self) MP-45-005-044-001/14-A | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
19/05/2021
|
|
|
24
| omtibai(Wife) MP-45-005-044-001/14-C | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
19/05/2021
|
|
|
25
| GANESH(Self) MP-45-005-044-001/14-C | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
19/05/2021
|
|
|
26
| धनसिंह MP-45-005-044-001/76 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
27
| गीता MP-45-005-044-001/76 | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL012607
| Credited |
13/05/2021
|
|
|
28
| RAMPYARI(Self) MP-45-005-044-001/14-B | OTHER |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005044WL012607
| Credited |
20/05/2021
|
|
|
29
| PARVATI(Wife) MP-45-005-044-001/49-D | ST |
मद्भागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005044WL012607
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 0 | 29 | 29 | 29 | 29 | 29 | 0 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |