| 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
| सेमबाई MP-45-001-049-001/271 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
2
| रतनलाल MP-45-001-049-001/277 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001049WL108446
|
|
|
|
|
3
| रामस्वरूप MP-45-001-049-001/275 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
4
| बूंदो बाई MP-45-001-049-001/154 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
5
| लखन MP-45-001-049-001/283 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
6
| Kushum bai(Wife) MP-45-001-049-001/29-B | OTHER |
मगर टगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
7
| DAMODAR SINGH SAIYAM(Self) MP-45-001-049-001/154-C | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
8
| गुलशरण(Self) MP-45-001-049-001/173 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
9
| जगददी MP-45-001-049-001/245 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
10
| बालकरन MP-45-001-049-001/246 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL115487
| Credited |
20/02/2020
|
|
|
11
| पान बाई (Self) MP-45-001-049-001/100 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
12
| जवाहर(Self) MP-45-001-049-001/115-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
13
| मुन्नी बाई MP-45-001-049-001/135 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
14
| ज्ञान सिह MP-45-001-049-001/136 | OTHER |
मगर टगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 173 |
173
|
0
|
0
|
173
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
15
| HARISH SINGH TEKAM(Self) MP-45-001-049-001/136-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
16
| बुदी बाई MP-45-001-049-001/14 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
17
| बुदी बाई MP-45-001-049-001/153 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
18
| Phool Bai(Wife) MP-45-001-049-001/276 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
19
| सोखे लाल MP-45-001-049-001/28 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
20
| सेमलाल MP-45-001-049-001/282 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
21
| पीतम MP-45-001-049-001/271 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
22
| सुगीव(Self) MP-45-001-049-001/274 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
|
|
|
|
|
23
| जीरा बाई(Wife) MP-45-001-049-001/274 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
|
|
|
|
|
24
| SOHAG BAI(Wife) MP-45-001-049-001/300 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
25
| रामप्रसाद MP-45-001-049-001/289 | OTHER |
मगर टगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 173 |
346
|
0
|
0
|
346
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL108446
| Credited |
19/03/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |