| 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
| Sukaran Singh(Self) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL014636
| Credited |
10/06/2020
|
|
|
2
| SAVITRI BAI(Wife) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL014636
| Credited |
10/06/2020
|
|
|
3
| pammu singh(Self) MP-45-001-061-001/70-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL014636
|
|
|
|
|
4
| AJAY SINGH(Self) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL014636
| Credited |
10/06/2020
|
|
|
5
| papoo singh(Self) MP-45-001-061-001/4-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
6
| धन्नों बाई MP-45-001-061-001/277 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
7
| मोलैया MP-45-001-061-001/68 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
8
| नरबद सिंह(Self) MP-45-001-061-001/69 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
|
|
|
|
|
9
| मैकूसिंह MP-45-001-061-001/70 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
|
|
|
|
|
10
| पंचम सिंह MP-45-001-061-001/72 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
11
| नंदू सिंह MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
12
| जमुना सिंह MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
|
|
|
|
|
13
| धनसिंह MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL014636
|
|
|
|
|
14
| रम्मू सिंह MP-45-001-061-001/77 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
15
| फूलसिंह(Self) MP-45-001-061-001/78 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
16
| jagdeesh(Self) MP-45-001-061-001/78-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
17
| हीरालाल MP-45-001-061-001/79 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
18
| सुरेन्द्र MP-45-001-061-001/79-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
19
| भानमति MP-45-001-061-001/8 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
20
| सुमन MP-45-001-061-001/80 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
21
| MANOJ SINGH(Self) MP-45-001-061-001/67-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL014636
|
|
|
|
|
22
| ram singh(Self) MP-45-001-061-001/25-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL014636
| Credited |
09/06/2020
|
|
|
23
| चैती बसई MP-45-001-061-001/267 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL014636
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 13 | 14 | 16 | 16 | 0 | | | | | | | | | | | | | | |