| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुखसेन MP-45-001-061-001/31 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
2
| जवाहर सिहं MP-45-001-061-001/292 | SC |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
3
| सुखराम(Self) MP-45-001-061-001/58-A | ST |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL030758
|
|
|
|
|
4
| धनिया बाई MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL030758
|
|
|
|
|
5
| मानिकलाल MP-45-001-061-001/119 | OTHER |
श्लिाई माल
|
P
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
6
| भददू सिंह MP-45-001-061-001/126 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
7
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
8
| गंगाराम MP-45-001-061-001/15 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
9
| डोमारी(Self) MP-45-001-061-001/156-A | ST |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
10
| निगम सिहं MP-45-001-061-001/290 | SC |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
30/08/2017
|
|
|
11
| तंनू सिंह MP-45-001-061-001/30 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
30/08/2017
|
|
|
12
| दान साय MP-45-001-061-001/303 | SC |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
13
| सियाराम MP-45-001-061-001/6 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
14
| तेजीलाल(Self) MP-45-001-061-001/60-B | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
15
| सेमसिंह MP-45-001-061-001/62 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
16
| पंचम सिंह MP-45-001-061-001/72 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
17
| नंदू सिंह MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL030758
|
|
|
|
|
18
| जमुना सिंह MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
19
| रम्मू सिंह MP-45-001-061-001/77 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
20
| फूलसिंह(Self) MP-45-001-061-001/78 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
21
| सुखदेव MP-45-001-061-001/80 | OTHER |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
22
| तितरा MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
23
| भानसिंह MP-45-001-061-001/86 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
24
| फेरम सिहं MP-45-001-061-001/310 | ST |
श्लिाई माल
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
|
|
|
|
|
25
| दीपचंद MP-45-001-061-001/5 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
30/08/2017
|
|
|
26
| जहगीर MP-45-001-061-001/50 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
30/08/2017
|
|
|
27
| भगत सिंह MP-45-001-061-001/51 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
30/08/2017
|
|
|
28
| जगनसिंह MP-45-001-061-001/55 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
29
| CHAMMAR SINGH(Self) MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
30
| विश्राम सिंह MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL030758
| Credited |
04/09/2017
|
|
|
| कुल हाजिरी | 18 | 17 | | | | | | | | | | | | | | |