| 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
| भूरीबाई(Daughter-in-Law) MP-45-001-061-001/157 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
2
| AJAY SINGH(Self) MP-45-001-061-001/162-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
3
| पुनिया बाइ MP-45-001-061-001/212 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
4
| जीरा बाई MP-45-001-061-001/254 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
5
| रजनी(Daughter) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
6
| चमाना बाई(Daughter) MP-45-001-061-001/147 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
7
| हीरा लाल MP-45-001-061-001/170 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
8
| KIRRI BAI(Self) MP-45-001-061-001/159 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL004143
|
|
|
|
|
9
| गुडडी बाई MP-45-001-061-001/184 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004143
|
|
|
|
|
10
| सोनारिन बाई MP-45-001-061-001/176 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
11
| कंछेदी सिंह MP-45-001-061-001/175 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
12
| देवकरन सिह MP-45-001-061-001/176 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
13
| संतोष सिहं MP-45-001-061-001/257 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
14
| रसमी बाई MP-45-001-061-001/257 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
15
| प्रेम लाल MP-45-001-061-001/287 | ST |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
16
| om singh(Self) MP-45-001-061-001/184-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
|
|
|
|
|
17
| pancho bai(Wife) MP-45-001-061-001/184-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
|
|
|
|
|
18
| बुध्दसेन MP-45-001-061-001/212 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
19
| तोताराम(Son) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
20
| गणेश MP-45-001-061-001/178 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
|
|
|
|
|
21
| VINOD SINGH(Self) MP-45-001-061-001/178-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
|
|
|
|
|
22
| बिसाली सिंह MP-45-001-061-001/184 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
|
|
|
|
|
23
| रामकिशोर MP-45-001-061-001/223 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
24
| कलसिया बाई MP-45-001-061-001/223 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
25
| मानसिहं MP-45-001-061-001/224 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
26
| BILASIYA BAI(Wife) MP-45-001-061-001/224 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
27
| जवाहर MP-45-001-061-001/225 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
28
| फूल बाई(Wife) MP-45-001-061-001/225 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
29
| लखन MP-45-001-061-001/230 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
30
| भागवती MP-45-001-061-001/230 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
31
| सम्मे सिहं MP-45-001-061-001/249 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
32
| नरेश सिहे MP-45-001-061-001/254 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
33
| कुवंर सिंह MP-45-001-061-001/161 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
34
| भजन सिंह MP-45-001-061-001/162 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
35
| दसरू MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004143
|
|
|
|
|
36
| नंदलाल MP-45-001-061-001/148 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
37
| जेठिया बाई MP-45-001-061-001/155 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
38
| केशु MP-45-001-061-001/157 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
39
| पुसिया MP-45-001-061-001/170 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
40
| आशाराम MP-45-001-061-001/172 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
41
| रामकुमार MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
42
| कत्तू सिंह MP-45-001-061-001/166 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
|
|
|
|
|
43
| गुलसन MP-45-001-061-001/168 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
44
| कमल सिंह MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
45
| भागवती MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL004143
| Credited |
10/05/2019
|
|
|
46
| मंगली बाई MP-45-001-061-001/256 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL004143
|
|
|
|
|
47
| बगसिया(Self) MP-45-001-061-001/174 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL004143
|
|
|
|
|
48
| बिसमत बाई MP-45-001-061-001/287 | ST |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
49
| चेतराम सिह(Son) MP-45-001-061-001/147 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL004143
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 38 | 38 | 36 | 33 | 32 | 24 | 0 | | | | | | | | | | | | | | |