| 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
| BANANA BAI MP-45-001-061-001/244-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL012110
| Credited |
24/05/2019
|
|
|
2
| AJAY SINGH(Self) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL012110
|
|
|
|
|
3
| फेरम सिहं MP-45-001-061-001/310 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL012110
| Credited |
21/05/2019
|
|
|
4
| माया बाई MP-45-001-061-001/310 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL012110
|
|
|
|
|
5
| सेमसिंह(Self) MP-45-001-061-001/1 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL012110
|
|
|
|
|
6
| झुल्ली बाई MP-45-001-061-001/14 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL012110
| Credited |
24/05/2019
|
|
|
7
| तितरा MP-45-001-061-001/14 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL012110
|
|
|
|
|
8
| om chandr singh(Self) MP-45-001-061-001/14-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL012110
| Credited |
24/05/2019
|
|
|
9
| गंगाराम MP-45-001-061-001/15 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL012110
| Credited |
24/05/2019
|
|
|
10
| सुखराम MP-45-001-061-001/2 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL012110
| Credited |
21/05/2019
|
|
|
11
| DURGA BAI(Daughter-in-Law) MP-45-001-061-001/2 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL012110
|
|
|
|
|
12
| निरंजन MP-45-001-061-001/216 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL012110
| Credited |
21/05/2019
|
|
|
13
| सेमलाल MP-45-001-061-001/227 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 114 |
114
|
0
|
0
|
114
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL012110
| Credited |
24/05/2019
|
|
|
14
| SUKHIYA BAI(Wife) MP-45-001-061-001/227 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL012110
|
|
|
|
|
15
| SHANKAR SINGH(Self) MP-45-001-061-001/244-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL012110
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |