| 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
| अवध सिंह(Self) MP-45-001-061-001/1-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
2
| चंदूसिंह MP-45-001-061-001/66 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL008161
|
|
|
|
|
3
| राममिलन(Self) MP-45-001-061-001/72-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
4
| Sukaran Singh(Self) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
5
| सुखसेन MP-45-001-061-001/31 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
6
| ज्ञात्री बाई(Wife) MP-45-001-061-001/26-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
|
|
|
|
|
7
| bisamhare(Self) MP-45-001-061-001/260-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008161
|
|
|
|
|
8
| AJAY SINGH(Self) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
9
| धन्नों बाई MP-45-001-061-001/277 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
10
| सरमन सिंह(Self) MP-45-001-061-001/31-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
11
| फेरम सिहं MP-45-001-061-001/310 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
12
| रामरतन(Self) MP-45-001-061-001/310-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
13
| शम्भू लाल MP-45-001-061-001/32 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
|
|
|
|
|
14
| उषा बाई MP-45-001-061-001/63 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
|
|
|
|
|
15
| MAHIYA BAI(Wife) MP-45-001-061-001/64 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
16
| विश्नू सिंह MP-45-001-061-001/65 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
17
| नंदू सिंह MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
18
| लम्मू MP-45-001-061-001/66-a | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
19
| मोलैया MP-45-001-061-001/68 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
20
| नरबद सिंह(Self) MP-45-001-061-001/69 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
21
| सेमसिंह(Self) MP-45-001-061-001/1 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
22
| मानिकलाल MP-45-001-061-001/27 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
23
| राजाराम(Self) MP-45-001-061-001/27-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
24
| धर्म सिहं MP-45-001-061-001/260 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
25
| गणेश सिहं MP-45-001-061-001/259 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
26
| पंचम सिंह MP-45-001-061-001/26 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
27
| om chandr singh(Self) MP-45-001-061-001/14-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
28
| गंगाराम MP-45-001-061-001/15 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
29
| सुखराम MP-45-001-061-001/2 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
30
| निरंजन MP-45-001-061-001/216 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
31
| narayan(Self) MP-45-001-061-001/216-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
32
| गेंद लाल MP-45-001-061-001/226 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
33
| जमुना सिंह MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
34
| धनसिंह MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
35
| jagdeesh(Self) MP-45-001-061-001/78-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
36
| हीरालाल MP-45-001-061-001/79 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
37
| सुरेन्द्र MP-45-001-061-001/79-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
38
| दददू सिंह MP-45-001-061-001/8 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
39
| सुखदेव MP-45-001-061-001/80 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
40
| 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 |
1745001061WL008161
|
|
|
|
|
41
| ram singh(Self) MP-45-001-061-001/25-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
42
| GULASHARN SINGH(Self) MP-45-001-061-001/75-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
43
| मंगल सिंह(Self) MP-45-001-061-001/70-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF INDIA | UMARIA | BKID0009417 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
44
| प्रदीप सिंह(Self) MP-45-001-061-001/73-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001061WL008161
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 34 | 34 | 35 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |