| 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
| ROHIT(Self) MP-45-002-018-003/29-C | OTHER |
बरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
|
|
|
|
|
2
| मंगलसिह MP-45-002-018-003/29 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
3
| CHAN SINGH(Self) MP-45-002-018-003/29-B | SC |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
4
| इन्द्रबती MP-45-002-018-003/1 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
5
| PURAN(Self) MP-45-002-018-003/12 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
6
| मदनसिह MP-45-002-018-003/20 | ST |
बरवारा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
7
| लमिया बाई MP-45-002-018-003/28-B | ST |
बरवारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
8
| चन्दा बाई MP-45-002-018-003/32-D | ST |
बरवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
9
| धिरजिया MP-45-002-018-003/38-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
10
| हरनाम MP-45-002-018-003/42 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
11
| सुदशिया MP-45-002-018-003/42 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
12
| फूलवती MP-45-002-018-003/44 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
13
| मिलनलाल MP-45-002-018-003/45 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
14
| गुजरतबाई MP-45-002-018-003/7 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
15
| मानसिह MP-45-002-018-003/9 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
16
| SHIVPRSAD(Self) MP-45-002-018-003/54 | ST |
बरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
17
| पहलवान(Self) MP-45-002-018-003/4-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
18
| ARJUN SINGH(Self) MP-45-002-018-003/60 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
19
| BHAGVATI(Wife) MP-45-002-018-003/29-B | SC |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
20
| राकेश(Self) MP-45-002-018-001/438 | OTHER |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
21
| संध्या(Wife) MP-45-002-018-001/438 | OTHER |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
22
| गिरानू लाल(Self) MP-45-002-018-004/171 | OTHER |
मोहगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
23
| फुलवती बाई(Wife) MP-45-002-018-004/171 | OTHER |
मोहगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL056024
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 22 | 21 | 19 | 17 | 0 | | | | | | | | | | | | | | |