| 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
| जीरा बाई MP-45-001-061-001/254 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL015689
| Credited |
20/06/2017
|
|
|
2
| फूला बाई MP-45-001-061-001/266 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL015689
|
|
|
|
|
3
| दददी लाल MP-45-001-061-001/18 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL015689
| Credited |
20/06/2017
|
|
|
4
| घिसली बाई MP-45-001-061-001/164 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
5
| गुडडी बाई MP-45-001-061-001/184 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL015689
|
|
|
|
|
6
| केश लाल MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
7
| श्याम सिंह MP-45-001-061-001/97 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
|
|
|
|
|
8
| गुजारिया MP-45-001-061-001/21 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
9
| सोन बाई(Wife) MP-45-001-061-001/180 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL015689
| Credited |
20/06/2017
|
|
|
10
| राधा बाई MP-45-001-061-001/182 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL015689
|
|
|
|
|
11
| किरी बाई MP-45-001-061-001/124 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
12
| nime bai(Wife) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
13
| दसरू MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
| Credited |
20/06/2017
|
|
|
14
| भगोता बाइ MP-45-001-061-001/160 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
15
| मोह बाई MP-45-001-061-001/268 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
|
|
|
|
|
16
| गोमती MP-45-001-061-001/294 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
|
|
|
|
|
17
| गुडडी बाई MP-45-001-061-001/30 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
18
| फूल सिंह MP-45-001-061-001/305 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
19
| गीता बाइ्र MP-45-001-061-001/308 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
20
| नारायण(Self) MP-45-001-061-001/82 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL015689
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 11 | 0 | | | | | | | | | | | | | | |