| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जहगीर MP-45-001-061-001/253 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
2
| जगदीश सिहं MP-45-001-061-001/295 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
3
| फूल सिंह MP-45-001-061-001/305 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
4
| बल्ली सिहं MP-45-001-061-001/309 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
5
| राज कुमार MP-45-001-061-001/312 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
6
| सुकरू सिंह MP-45-001-061-001/61 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
7
| रामस्वरूप MP-45-001-061-001/9 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
8
| संतू सिंह MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
9
| बलमू(Self) MP-45-001-061-001/100 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
10
| भगवन्ता सिंह(Husband) MP-45-001-061-001/101-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
11
| समारू सिंह(Self) MP-45-001-061-001/103 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
12
| ज्ञान सिंह(Son) MP-45-001-061-001/104 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
13
| सेमसिंह(Self) MP-45-001-061-001/105 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
14
| लम्मूसिहं MP-45-001-061-001/264 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
15
| मानशाय MP-45-001-061-001/272 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
16
| सुखमंतीबाई(Wife) MP-45-001-061-001/108-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
17
| सियाराम(Self) MP-45-001-061-001/110 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
18
| SAHMAT SINGH(Self) MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
|
|
|
|
|
19
| भोई MP-45-001-061-001/131 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
20
| Gyansingh(Self) MP-45-001-061-001/131-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
21
| भगोले सिंह MP-45-001-061-001/132 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
22
| भरू सिंह MP-45-001-061-001/133 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
23
| चेतराम(Self) MP-45-001-061-001/134 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
24
| बिश्नूसिंह(Self) MP-45-001-061-001/137 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
25
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
26
| कमल सिंह MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
27
| गोविंद MP-45-001-061-001/145 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
28
| डोमारी(Self) MP-45-001-061-001/156-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
29
| केशु MP-45-001-061-001/157 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
13/09/2019
|
|
|
30
| कुवंर सिंह MP-45-001-061-001/161 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
31
| जगदीश MP-45-001-061-001/217 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
32
| सुकवरिया MP-45-001-061-001/23 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
33
| बल्लू MP-45-001-061-001/241 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
34
| शम्भू MP-45-001-061-001/248 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
35
| मुराली(Self) MP-45-001-061-001/108-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL040939
| Credited |
16/09/2019
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |