| 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
| ननसालिया(Daughter) MP-45-002-018-002/51 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
2
| सवनू MP-45-002-018-003/34 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
3
| सुमंत्राबाई MP-45-002-018-003/35 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
4
| सुमंत्रा MP-45-002-018-003/47 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
5
| PURAN(Self) MP-45-002-018-003/12 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
6
| फगनीबाई MP-45-002-018-003/14 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
7
| बैसाखू MP-45-002-018-002/14 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
8
| जागदीश (Self) MP-45-002-018-002/14-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
9
| नरविदया(Wife) MP-45-002-018-002/16-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
10
| Jathiya bai(Wife) MP-45-002-018-002/26 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
11
| मतिया MP-45-002-018-002/29 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
12
| अमरूलाल MP-45-002-018-002/3 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
13
| दलपतसिह MP-45-002-018-002/33 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
14
| सुकमतबाई MP-45-002-018-002/33 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
15
| मुन्नालाल MP-45-002-018-003/3 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
16
| SHARVAN MARKO(Self) MP-45-002-018-003/57 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | ANUPPUR | SBIN0002821 |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
17
| NARESH SINGH(Self) MP-45-002-018-003/184-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
18
| उजरिया(Self) MP-45-002-018-003/24 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
19
| तितरीबाई MP-45-002-018-003/28 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CANARA BANK | DINDORI | CNRB0004113 |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
20
| HIMVANT(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002018WL011783
| Credited |
20/05/2019
|
|
|
21
| KAMAL SINGH(Self) MP-45-002-018-003/52 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002018WL011783
| Credited |
28/05/2019
|
|
|
22
| SHANKVATI(Wife) MP-45-002-018-003/57 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
23
| SUSHEELA MARKO(Self) MP-45-002-018-003/58 | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL011783
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |