| 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
| Janiya bai MP-45-002-018-002/11-A | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
2
| दशरीबाई MP-45-002-018-002/12 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
3
| DULARE LAL(Son) MP-45-002-018-002/3 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
4
| पचलू MP-45-002-018-002/38 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
5
| गोविंदाबाई MP-45-002-018-001/79 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
6
| बिरसिह MP-45-002-018-002/1 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
7
| श्रीबाई MP-45-002-018-002/1 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
8
| दलपतसिह MP-45-002-018-002/33 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
9
| सुकमतबाई MP-45-002-018-002/33 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
10
| रमिहा बाई(Wife) MP-45-002-018-001/132-a | OTHER |
नेवसा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
11
| क्रपाल(Father-in_Law) MP-45-002-018-001/132-a | OTHER |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
12
| संजू MP-45-002-018-001/196 | OTHER |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
13
| Sukhdev(Self) MP-45-002-018-001/196-C | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
14
| अमरसिह MP-45-002-018-001/79 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
15
| रघुनाथ(Self) MP-45-002-018-002/12-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
16
| चरकूलाल MP-45-002-018-002/16 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
17
| नरविदया(Wife) MP-45-002-018-002/16-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
18
| GANGA SINGH(Self) MP-45-002-018-002/184 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
19
| VIMLA BAI(Wife) MP-45-002-018-002/184 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
20
| चमनबाई MP-45-002-018-002/22 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
21
| लालमन MP-45-002-018-002/25 | ST |
दियावार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
22
| PHULLMATI(Wife) MP-45-002-018-002/25 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
23
| गनपत MP-45-002-018-002/29 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
24
| मतिया MP-45-002-018-002/29 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
25
| अमरूलाल MP-45-002-018-002/3 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
26
| बन्नोबाई MP-45-002-018-002/3 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL001688
| Credited |
11/05/2017
|
|
|
27
| JAYPAL LAL(Self) MP-45-002-018-002/38-A | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
28
| भुखवा MP-45-002-018-002/50 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL001688
| Credited |
11/05/2017
|
|
|
| कुल हाजिरी | 28 | 27 | 27 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |