| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| आमसिया बाई(Wife) MP-45-002-018-002/38 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
2
| JAYPAL LAL(Self) MP-45-002-018-002/38-A | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
3
| गनपत MP-45-002-018-002/29 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
4
| मतिया MP-45-002-018-002/29 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
5
| अमरूलाल MP-45-002-018-002/3 | OTHER |
दियावार
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
|
|
|
|
|
6
| बन्नोबाई MP-45-002-018-002/3 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
7
| सुरेशलाल(Self) MP-45-002-018-002/3-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
8
| शाति(Wife) MP-45-002-018-002/3-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
9
| सुनहर(Self) MP-45-002-018-002/31 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
10
| भानुमती(Wife) MP-45-002-018-002/31 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
11
| समलीबाई MP-45-002-018-002/32 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
12
| चंद्रपाल(Son) MP-45-002-018-002/32 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
13
| दलपतसिह MP-45-002-018-002/33 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
14
| सुकमतबाई MP-45-002-018-002/33 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
15
| गुलाब MP-45-002-018-002/37 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
16
| Ram prsad(Son) MP-45-002-018-002/28 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
17
| महेश लाल(Self) MP-45-002-018-002/38 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
18
| shivram(Son) MP-45-002-018-002/30 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
19
| kunti bai MP-45-002-018-002/30 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL052964
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |