| 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
| भनू MP-45-002-018-003/16 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
2
| रायसिह MP-45-002-018-003/17 | ST |
बरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
3
| मन्नीबाई MP-45-002-018-003/23 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
4
| फगनीबाई MP-45-002-018-003/14 | ST |
बरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL016674
|
|
|
|
|
5
| पनकूलाल MP-45-002-018-003/16 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
6
| JAYOTI(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
7
| अशोक(Self) MP-45-002-018-003/28-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
8
| लमिया बाई MP-45-002-018-003/28-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
9
| देवलाल(Self) MP-45-002-018-003/29-a | OTHER |
बरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL016674
|
|
|
|
|
10
| मुन्नालाल MP-45-002-018-003/3 | ST |
बरवारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL016674
|
|
|
|
|
11
| मिलनलाल MP-45-002-018-003/45 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
12
| प्रेमवती MP-45-002-018-003/45 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
13
| MARU SINGH(Self) MP-45-002-018-003/28 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
14
| तितरीबाई MP-45-002-018-003/28 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | DINDORI | CNRB0004113 |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
15
| HIMVANT(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002018WL016674
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |