| 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
| दददी लाल MP-45-001-061-001/18 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL006483
| Credited |
05/05/2019
|
|
|
2
| पान बाई MP-45-001-061-001/18 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
3
| BHOOPAT SINGH(Self) MP-45-001-061-001/33-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
4
| SATRUBHAN(Self) MP-45-001-061-001/36-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL006483
|
|
|
|
|
5
| नन्हूसिंह(Self) MP-45-001-061-001/95-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL006483
|
|
|
|
|
6
| बैसाखू MP-45-001-061-001/96 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
|
|
|
|
|
7
| भूरासिंह MP-45-001-061-001/98 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
8
| सुक्खू MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
|
|
|
|
|
9
| जय करन(Self) MP-45-001-061-001/94 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
|
|
|
|
|
10
| GULAB SINGH(Self) MP-45-001-061-001/95-A | ST |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
11
| सोना बाई MP-45-001-061-001/17 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
05/05/2019
|
|
|
12
| तितरा MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
13
| सिमलासिंह MP-45-001-061-001/85 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
14
| बिसमत MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL006483
|
|
|
|
|
15
| सूरत सिंह MP-45-001-061-001/34 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
16
| Mansingh(Self) MP-45-001-061-001/34-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
17
| धोबी सिंह MP-45-001-061-001/35 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
|
|
|
|
|
18
| परम सिंह MP-45-001-061-001/36 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
|
|
|
|
|
19
| सिराज MP-45-001-061-001/183 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
05/05/2019
|
|
|
20
| शांती बाई MP-45-001-061-001/183 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
10/05/2019
|
|
|
21
| फूलचंद(Self) MP-45-001-061-001/246 | ST |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
05/05/2019
|
|
|
22
| पार्वती(Wife) MP-45-001-061-001/246 | ST |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
05/05/2019
|
|
|
23
| गुलाब सिहं MP-45-001-061-001/273 | ST |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
05/05/2019
|
|
|
24
| सुकरती बाई MP-45-001-061-001/273 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
|
|
|
|
|
25
| गोपी सिहं MP-45-001-061-001/293 | SC |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
05/05/2019
|
|
|
26
| भजनसिंह MP-45-001-061-001/33 | OTHER |
श्लिाई माल
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL006483
| Credited |
05/05/2019
|
|
|
27
| nanhu(Self) MP-45-001-061-001/90-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL006483
|
|
|
|
|
| कुल हाजिरी | 13 | 0 | 13 | 14 | 17 | 17 | | | | | | | | | | | | | | |