| 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
| SAVITRI BAI(Wife) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL024534
| Credited |
28/05/2021
|
|
|
2
| जानकीबाई(Wife) MP-45-001-061-001/81-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
|
|
|
|
|
3
| नन्हूसिंह(Self) MP-45-001-061-001/95-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL024534
| Credited |
28/05/2021
|
|
|
4
| बशंतसिंह(Self) MP-45-001-061-001/97-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL024534
|
|
|
|
|
5
| साहमेन MP-45-001-061-001/87 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
6
| भत्ती बाई MP-45-001-061-001/88 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
7
| बिसमत MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL024534
|
|
|
|
|
8
| रामस्वरूप MP-45-001-061-001/9 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL024534
|
|
|
|
|
9
| सुकरू MP-45-001-061-001/91 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
|
|
|
|
|
10
| सुक्खू MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
11
| CHAMMAR SINGH(Self) MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
29/05/2021
|
|
|
12
| नारायण(Self) MP-45-001-061-001/82 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
13
| नान बाई MP-45-001-061-001/84 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
14
| सिमलासिंह MP-45-001-061-001/85 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
15
| भानसिंह MP-45-001-061-001/86 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
16
| सकुनलता MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
17
| जानकीबाई(Wife) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
|
|
|
|
|
18
| रनमत MP-45-001-061-001/79 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
|
|
|
|
|
19
| PHOOL BAI(Wife) MP-45-001-061-001/79-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
20
| सुमन MP-45-001-061-001/80 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
21
| भूरासिंह MP-45-001-061-001/98 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
22
| संतू सिंह MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
23
| बैसाखू MP-45-001-061-001/96 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
24
| श्याम सिंह MP-45-001-061-001/97 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
|
|
|
|
|
25
| महेश(Brother) MP-45-001-061-001/93 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
|
|
|
|
|
26
| NARENDRA SINGH(Self) MP-45-001-061-001/93-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
|
|
|
|
|
27
| जय करन(Self) MP-45-001-061-001/94 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
11/06/2021
|
|
|
28
| कुवर सिंह MP-45-001-061-001/95 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
|
|
|
|
|
29
| GULAB SINGH(Self) MP-45-001-061-001/95-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL024534
| Credited |
29/05/2021
|
|
|
30
| nanhu(Self) MP-45-001-061-001/90-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL024534
|
|
|
|
|
31
| देवकी सैयाम MP-45-001-061-001/92-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001061WL024534
| Credited |
28/05/2021
|
|
|
32
| विश्राम सिंह MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL024534
|
|
|
|
|
| कुल हाजिरी | 19 | 18 | 18 | 0 | 18 | 18 | 17 | | | | | | | | | | | | | | |