| 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
| नान बाई MP-45-001-049-001/9 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
2
| रमैई सिह MP-45-001-049-001/152 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
3
| मुन्नी बाई MP-45-001-049-001/152 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
4
| गोपाल MP-45-001-049-001/243 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
5
| मत्तो MP-45-001-049-001/243 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
6
| भददू सिह MP-45-001-049-001/27 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
7
| पंची बाई MP-45-001-049-001/27 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
8
| अिनल MP-45-001-049-001/313 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
9
| शाकुन MP-45-001-049-001/313 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
10
| दुरपाल(Self) MP-45-001-049-001/46-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
11
| कांती बाई(Wife) MP-45-001-049-001/46-B | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
12
| कम्मू सिह MP-45-001-049-001/78 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
13
| मुन्नी बाई MP-45-001-049-001/78 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
14
| RAJENDRA SINGH(Self) MP-45-001-049-001/152-B | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
|
|
|
|
|
15
| राजकुमारी धुर्वे(Wife) MP-45-001-049-001/152-B | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
16
| राम विशाल MP-45-001-049-001/103 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
17
| शांती बाई MP-45-001-049-001/103 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
18
| क्रपाल(Self) MP-45-001-049-001/229-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
19
| Ashok bai(Wife) MP-45-001-049-001/229-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
| Credited |
17/06/2020
|
|
|
20
| Savita saiyam(Daughter) MP-45-001-049-001/9 | OTHER |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL017814
|
|
|
|
|
21
| Omprakash dhurwe(Self) MP-45-001-049-001/152-C | ST |
मगर टगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL017814
|
|
|
|
|
22
| सविता(Sister) MP-45-001-049-001/152-C | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL017814
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |