| 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
| DANSHAY SINGH(Self) MP-45-001-049-001/167-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
2
| कमलवती MP-45-001-049-001/57 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
3
| विष्णू(Self) MP-45-001-049-001/322 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
4
| जानकी(Wife) MP-45-001-049-001/322 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
5
| सुखई सिह MP-45-001-049-001/55 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
6
| रेवा बाई MP-45-001-049-001/55 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
7
| ददन सिह MP-45-001-049-001/56 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
8
| श्याम लाल MP-45-001-049-001/57 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
9
| खेम सिह MP-45-001-049-001/58 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
10
| नन्ही बाई MP-45-001-049-001/58 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
11
| BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/58-B | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
|
|
|
|
|
12
| KUSHUM BAI WARKADE(Wife) MP-45-001-049-001/58-B | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
|
|
|
|
|
13
| सियाराम MP-45-001-049-001/91 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
14
| द्रोपती बाई MP-45-001-049-001/91 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
15
| NARESHANI WARKADE(Daughter) MP-45-001-049-001/91 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001049WL024815
|
|
|
|
|
16
| BRAJESH SINGH WARKADE(Self) MP-45-001-049-001/91-A | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
|
|
|
|
|
17
| RAMKALI BAI WARKADE(Wife) MP-45-001-049-001/91-A | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
|
|
|
|
|
18
| फूलशाह MP-45-001-049-001/92 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
|
|
|
|
|
19
| इंद्रन बाईु MP-45-001-049-001/92 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
|
|
|
|
|
20
| धिसला सिह MP-45-001-049-001/183 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
21
| अहिल्या बाई MP-45-001-049-001/183 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
22
| दयाल सिहं MP-45-001-049-001/201 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
23
| Devvati bai(Wife) MP-45-001-049-001/201 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
24
| मुकुन्द MP-45-001-049-001/249 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
25
| सुहाग बाई MP-45-001-049-001/249 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
26
| नत्थू सिह MP-45-001-049-001/162 | OTHER |
मगर टगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
27
| पेश बाई MP-45-001-049-001/162 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
|
|
|
|
|
28
| महा सिह MP-45-001-049-001/163 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001049WL024815
|
|
|
|
|
29
| चमाना बाई MP-45-001-049-001/163 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
26/06/2019
|
|
|
30
| रमैया सिह MP-45-001-049-001/164 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
31
| राम बाई MP-45-001-049-001/164 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL024815
| Credited |
22/06/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 21 | 21 | 22 | 22 | 0 | | | | | | | | | | | | | | |