| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रजनी(Daughter) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
2
| सेम बाई MP-45-001-061-001/261 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
3
| हरी सिह MP-45-001-061-001/261 | ST |
श्लिाई माल
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
4
| सम्भू सिहं(Self) MP-45-001-061-001/282 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
5
| राधा बाई(Wife) MP-45-001-061-001/282 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
6
| रमेश सिहं MP-45-001-061-001/283 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
7
| मुंनी बाई MP-45-001-061-001/50 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
8
| परमी बाई MP-45-001-061-001/87 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
9
| सुकवरिया MP-45-001-061-001/23 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
10
| सुभद्रा MP-45-001-061-001/253 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
11
| तितरा सियहं MP-45-001-061-001/261 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
12
| mahagu(Self) MP-45-001-061-001/113-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL064852
| Credited |
11/01/2018
|
|
|
13
| भोई MP-45-001-061-001/131 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
14
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
15
| प्रेमबाई MP-45-001-061-001/150 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
16
| रमध सिंया MP-45-001-061-001/167 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL017582
| Credited |
03/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 16 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |