| 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
| दददी लाल MP-45-001-061-001/18 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
2
| पान बाई MP-45-001-061-001/18 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
3
| BHOOPAT SINGH(Self) MP-45-001-061-001/33-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
4
| sakun bai(Wife) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL113355
| Credited |
07/06/2019
|
|
|
5
| VISARTI BAI(Wife) MP-45-001-061-001/95-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
6
| मानिकलाल MP-45-001-061-001/119 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
7
| पन्नू MP-45-001-061-001/240 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
8
| गुलाब सिहं MP-45-001-061-001/273 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
9
| गंगाराम MP-45-001-061-001/274 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
10
| समनी बाई(Wife) MP-45-001-061-001/279 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
11
| निगम सिहं MP-45-001-061-001/290 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
12
| सन्तू सिहं MP-45-001-061-001/291 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
13
| पंछी बाई MP-45-001-061-001/291 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
14
| सोनसिहं MP-45-001-061-001/294 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
15
| गोमती MP-45-001-061-001/294 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
16
| भजनसिंह MP-45-001-061-001/33 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
17
| MANTI BAI(Wife) MP-45-001-061-001/33-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
18
| सूरत सिंह MP-45-001-061-001/34 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
19
| Mansingh(Self) MP-45-001-061-001/34-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
20
| Poonam bai(Wife) MP-45-001-061-001/34-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
21
| धोबी सिंह MP-45-001-061-001/35 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
22
| कुलाना(Wife) MP-45-001-061-001/35 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
23
| तितरा MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
24
| सकुनलता MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
25
| नान बाई MP-45-001-061-001/84 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
26
| बिसमत MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
27
| फूल बाई MP-45-001-061-001/119 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
28
| शिवलाल MP-45-001-061-001/120 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
29
| सीता बाई MP-45-001-061-001/120 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
30
| तितरू MP-45-001-061-001/121 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
31
| लीला बाई MP-45-001-061-001/121 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
32
| kanchhedi singh(Self) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
33
| nime bai(Wife) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
34
| धनीराम MP-45-001-061-001/130 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
35
| पेश बाई MP-45-001-061-001/130 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
36
| सिराज MP-45-001-061-001/183 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
37
| शांती बाई MP-45-001-061-001/183 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
38
| mahes singh(Self) MP-45-001-061-001/183-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
39
| meera bai(Wife) MP-45-001-061-001/183-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
40
| रामप्रसाद MP-45-001-061-001/19 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
41
| महगूं MP-45-001-061-001/229 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
42
| श्याम सिंह MP-45-001-061-001/97 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
43
| भूरासिंह MP-45-001-061-001/98 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
44
| bachchu singh(Self) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
45
| पान बाई(Self) MP-45-001-061-001/117 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
46
| गोपाली MP-45-001-061-001/118 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
47
| रम्मू सिंह MP-45-001-061-001/16 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
48
| वीरा बाई MP-45-001-061-001/16 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
49
| सुकरू MP-45-001-061-001/91 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
50
| MAYABAI MP-45-001-061-001/91 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
51
| सुक्खू MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
52
| सम्मो बाई MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
53
| CHAMMAR SINGH(Self) MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
54
| TARA BAI MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
55
| महेश(Brother) MP-45-001-061-001/93 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
56
| जय करन(Self) MP-45-001-061-001/94 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
57
| कुवर सिंह MP-45-001-061-001/95 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
58
| GULAB SINGH(Self) MP-45-001-061-001/95-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
59
| nanhu(Self) MP-45-001-061-001/90-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
60
| prem singh(Husband) MP-45-001-061-001/130-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | CIVIL LINES | BKID0009402 |
1745001061WL098135
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 60 | | | | | | | | | | | | | | |