| 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
| BHOOPAT SINGH(Self) MP-45-001-061-001/33-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008331
| Credited |
28/05/2020
|
|
|
2
| बशंतसिंह(Self) MP-45-001-061-001/97-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008331
| Credited |
28/05/2020
|
|
|
3
| राधेश्याम MP-45-001-061-001/231 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
4
| धन पत सिहं(Self) MP-45-001-061-001/251 | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
5
| भजनसिंह MP-45-001-061-001/33 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
6
| तितरा MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
7
| बिहारी(Self) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
8
| भानसिंह MP-45-001-061-001/86 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
9
| बिसमत MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
10
| भददू सिंह MP-45-001-061-001/126 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
11
| kanchhedi singh(Self) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
12
| धनीराम MP-45-001-061-001/130 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
13
| सुकरू MP-45-001-061-001/91 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
14
| MAYABAI MP-45-001-061-001/91 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
15
| सुक्खू MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
16
| CHAMMAR SINGH(Self) MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
17
| महेश(Brother) MP-45-001-061-001/93 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
18
| जय करन(Self) MP-45-001-061-001/94 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
19
| कुवर सिंह MP-45-001-061-001/95 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
20
| GULAB SINGH(Self) MP-45-001-061-001/95-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
21
| श्याम सिंह MP-45-001-061-001/97 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
22
| nanhu(Self) MP-45-001-061-001/90-A | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
23
| विश्राम सिंह MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
24
| prem singh(Husband) MP-45-001-061-001/130-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF INDIA | CIVIL LINES | BKID0009402 |
1745001061WL008331
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 24 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |