| 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
| KAMMOO SINGH(Self) MP-45-001-049-001/191-B | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001049WL071018
| Credited |
18/10/2021
|
|
|
2
| Ravishankar warkade(Self) MP-45-001-049-001/132-A | ST |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001049WL071018
| Credited |
16/10/2021
|
|
|
3
| द्रोपती MP-45-001-049-001/250 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
4
| मूरत MP-45-001-049-001/230 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
5
| हरछाटी MP-45-001-049-001/263 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
6
| शंकर MP-45-001-049-001/296 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
7
| श्याम बाई MP-45-001-049-001/7 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
8
| Jatan singh paraste(Self) MP-45-001-049-001/89-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001049WL071018
| Credited |
16/10/2021
|
|
|
9
| हिरिया बाई MP-45-001-049-001/98 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
10
| दुजिया बाई MP-45-001-049-001/182 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
11
| बसोना बाई MP-45-001-049-001/122 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
12
| हरनाम MP-45-001-049-001/128 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
13
| रूपाता बाई MP-45-001-049-001/131 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
14
| अमर(Self) MP-45-001-049-001/131-A | OTHER |
मगर टगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
15
| नवल सिह MP-45-001-049-001/132 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
16
| जमनी बाई MP-45-001-049-001/193 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
17
| राम बाई MP-45-001-049-001/194 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
|
|
|
|
|
18
| भागचंद् MP-45-001-049-001/251 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
19
| गीता MP-45-001-049-001/254 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
20
| समरतो बाई MP-45-001-049-001/258 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
21
| रामचरण(Self) MP-45-001-049-001/170 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
22
| गिरधारी(Self) MP-45-001-049-001/197 | OTHER |
मगर टगर
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
|
|
|
|
|
23
| जनिया बाई MP-45-001-049-001/21 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
24
| Aghanoo singh(Self) MP-45-001-049-001/22-A | OTHER |
मगर टगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
25
| भगोता बाई MP-45-001-049-001/99 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
26
| Sarju singh warkade(Self) MP-45-001-049-001/90-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
16/10/2021
|
|
|
27
| बलदेव MP-45-001-049-001/94 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
28
| Meena marko(Daughter) MP-45-001-049-001/95 | SC |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001049WL071018
| Credited |
16/10/2021
|
|
|
29
| सुखराम(Self) MP-45-001-049-001/266-A | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
30
| कोमल(Self) MP-45-001-049-001/247-A | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL071018
| Credited |
06/11/2021
|
|
|
31
| Devwati Marko(Sister) MP-45-001-049-001/128-B | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL071018
| Credited |
16/10/2021
|
|
|
32
| Sandhya Bai paraste(Wife) MP-45-001-049-001/194-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL071018
| Credited |
16/10/2021
|
|
|
| कुल हाजिरी | 30 | 21 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |