| 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
| गोविंदाबाई MP-45-002-018-001/79 | ST |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002018WL032957
| Credited |
16/07/2019
|
|
|
2
| भारतसिह MP-45-002-018-001/26 | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
| Credited |
16/07/2019
|
|
|
3
| कुन्तीबाई MP-45-002-018-001/26 | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
|
|
|
|
|
4
| अमरसिह MP-45-002-018-001/79 | ST |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
|
|
|
|
|
5
| बलदेवसिह MP-45-002-018-001/10 | ST |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
| Credited |
16/07/2019
|
|
|
6
| लक्ष्मी MP-45-002-018-001/10 | ST |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
|
|
|
|
|
7
| असमियाबाई MP-45-002-018-001/132 | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
|
|
|
|
|
8
| गजेन्द्रसिह MP-45-002-018-001/132 | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
|
|
|
|
|
9
| बहादुरसिह MP-45-002-018-001/211 | ST |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL032957
| Credited |
16/07/2019
|
|
|
10
| पहनवान(Wife) MP-45-002-018-001/243-a | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
| Credited |
16/07/2019
|
|
|
11
| क्रष्ण(Wife) MP-45-002-018-001/243-a | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL032957
| Credited |
16/07/2019
|
|
|
12
| SONVATI(Daughter-in-Law) MP-45-002-018-001/243-a | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL032957
| Credited |
16/07/2019
|
|
|
13
| DASHRAT(Father-in_Law) MP-45-002-018-001/206 | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL032957
| Credited |
16/07/2019
|
|
|
14
| SILOCHNA(Daughter-in-Law) MP-45-002-018-001/206 | OTHER |
नेवसा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL032957
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |