| 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
| MANGAL(Son) MP-45-002-065-003/86 | OTHER |
गनेशपुर धनगांव रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| IDBI BANK | DINDORI | IBKL0001555 |
1745002065WL020146
|
|
|
|
|
2
| MAHENDRA(Son) MP-45-002-065-003/9 | OTHER |
गनेशपुर धनगांव रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| IDBI BANK | DINDORI | IBKL0001555 |
1745002065WL020146
|
|
|
|
|
3
| रामफल MP-45-002-065-002/163 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
4
| चमनिया MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
5
| केहर सिंह MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
6
| चमन MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
7
| प्रेम लाल MP-45-002-065-001/134 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
8
| सनिया MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
9
| हीरा लाल MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
10
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
11
| विमला MP-45-002-065-001/32 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
12
| भागवती MP-45-002-065-001/35 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
13
| टीको MP-45-002-065-002/113 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
14
| नरबदिया MP-45-002-065-002/138 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
15
| श्रीवती MP-45-002-065-002/139 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
16
| गुलाब MP-45-002-065-002/157 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
17
| नन्नी MP-45-002-065-002/159 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
18
| धनीराम MP-45-002-065-002/160 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
19
| बजारी MP-45-002-065-002/161 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
20
| मंगला MP-45-002-065-002/162 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
21
| लल्ला MP-45-002-065-002/166 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
22
| फूल सिह MP-45-002-065-002/167 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
23
| सोन MP-45-002-065-002/169 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
24
| कपिया MP-45-002-065-002/18 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
25
| हरिलाल MP-45-002-065-002/24 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
26
| रामस्वरूप MP-45-002-065-002/25 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
27
| गोपाल(Self) MP-45-002-065-002/178 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
28
| लालमेन MP-45-002-065-002/28 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
29
| लल्ती बाई MP-45-002-065-002/28 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
30
| लमिया MP-45-002-065-002/31 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
31
| पुरोषत्तम MP-45-002-065-002/32 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
32
| समला MP-45-002-065-002/42 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
33
| निरपत MP-45-002-065-002/5 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
34
| ऋषिराम MP-45-002-065-002/52 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
35
| छिद्री लाल MP-45-002-065-002/53 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
36
| जियत राम MP-45-002-065-002/54 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
37
| भगत राम MP-45-002-065-002/59 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
38
| BHAGRATI BAI(Wife) MP-45-002-065-003/74 | OTHER |
गनेशपुर धनगांव रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL020146
|
|
|
|
|
39
| दालचंद MP-45-002-065-002/31 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
40
| SAHMATIYA BAI(Wife) MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL020146
|
|
|
|
|
41
| पचुवा MP-45-002-065-002/5-A | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
42
| दयनिया MP-45-002-065-002/15 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
43
| इंद्रा MP-45-002-065-002/120 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
44
| बुधवरिया MP-45-002-065-001/136 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
45
| भानवती MP-45-002-065-002/117 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
46
| बंसी MP-45-002-065-002/44 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
47
| Sumran(Self) MP-45-002-065-002/45-B | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
48
| बादी MP-45-002-065-002/173 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
49
| सुमता MP-45-002-065-001/134 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
50
| तिहारो MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
51
| AMYA BAIWASI(Wife) MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
|
|
|
|
|
52
| मगरी MP-45-002-065-002/107 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
53
| राम MP-45-002-065-002/160 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
54
| ब्रजमोहन MP-45-002-065-002/159 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
55
| निरोत्तम MP-45-002-065-002/4 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
56
| SAMLI BAI(Wife) MP-45-002-065-002/178 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
57
| कपिया MP-45-002-065-002/25 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
58
| सुकमत MP-45-002-065-002/162 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
59
| सुमरती MP-45-002-065-002/161 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
60
| सम्पतिया MP-45-002-065-002/157 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
61
| शांति MP-45-002-065-002/106 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
62
| रामनाथ MP-45-002-065-002/129 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD BANK | Dindori | ALLA0213260 |
1745002065WL020146
| Credited |
11/06/2019
|
|
|
63
| गनपत MP-45-002-065-002/61 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002065WL020146
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 58 | 58 | 58 | 58 | 58 | 58 | 0 | | | | | | | | | | | | | | |