| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| महेंद्र सिंह(Self) MP-45-001-061-001/266-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
2
| सुकाली सिंह(Self) MP-45-001-061-001/26-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
|
|
|
|
|
3
| bisamhare(Self) MP-45-001-061-001/260-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
4
| HARI SINGH(Self) MP-45-001-061-001/261-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
5
| जगदीश सिहं MP-45-001-061-001/295 | SC |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL060007
| Credited |
06/10/2020
|
|
|
6
| चम्मर सिहं MP-45-001-061-001/297 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
7
| फूलसिहं MP-45-001-061-001/298 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
8
| तंनू सिंह MP-45-001-061-001/30 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
| Credited |
06/10/2020
|
|
|
9
| छब्बे लाल MP-45-001-061-001/302 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
10
| दान साय MP-45-001-061-001/303 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
11
| राधेशयाम MP-45-001-061-001/304 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
|
|
|
|
|
12
| फूल सिंह MP-45-001-061-001/305 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
13
| भरत सिहं MP-45-001-061-001/306 | SC |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
14
| धर्म सिहं MP-45-001-061-001/260 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
15
| पंचम सिहं MP-45-001-061-001/262 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
16
| मोहन लाल MP-45-001-061-001/263 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
17
| बारेलाल MP-45-001-061-001/265 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
18
| तुलाराम MP-45-001-061-001/266 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
|
|
|
|
|
19
| नरेश सिहे MP-45-001-061-001/254 | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
20
| सम्मोबाई MP-45-001-061-001/258 | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
21
| पंचम सिंह MP-45-001-061-001/26 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
|
|
|
|
|
22
| झुरू सिहं MP-45-001-061-001/268 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
| Credited |
06/10/2020
|
|
|
23
| मानिकलाल MP-45-001-061-001/27 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
| Credited |
06/10/2020
|
|
|
24
| श्याम लाल MP-45-001-061-001/271 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
|
|
|
|
|
25
| मानशाय MP-45-001-061-001/272 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
|
|
|
|
|
26
| गुलाब सिहं MP-45-001-061-001/273 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
27
| पलटू सिहं MP-45-001-061-001/286 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL060007
|
|
|
|
|
28
| गोपी सिहं MP-45-001-061-001/293 | SC |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
| Credited |
06/10/2020
|
|
|
29
| सोनसिहं MP-45-001-061-001/294 | SC |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL060007
|
|
|
|
|
30
| मंगली बाई MP-45-001-061-001/256 | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL060007
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 8 | 10 | 14 | 14 | 14 | | | | | | | | | | | | | | |