| 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
| जहगीर MP-45-001-061-001/253 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
2
| महेंद्र सिंह(Self) MP-45-001-061-001/266-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL087063
| Credited |
25/01/2021
|
|
|
3
| जगदीश सिहं MP-45-001-061-001/295 | SC |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
4
| धन्नों बाई MP-45-001-061-001/277 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
5
| सरमन सिंह(Self) MP-45-001-061-001/31-A | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
6
| मनोहर सिंह(Self) MP-45-001-061-001/31-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
7
| फेरम सिहं MP-45-001-061-001/310 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
8
| गुलाब सिहं MP-45-001-061-001/273 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
9
| बजरिया बाई(Wife) MP-45-001-061-001/275 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
10
| गणेश सिहं MP-45-001-061-001/276 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
11
| समनी बाई(Wife) MP-45-001-061-001/279 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
12
| मोलैया MP-45-001-061-001/28 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
13
| प्रेम लाल MP-45-001-061-001/287 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
14
| सुन्दरलाल MP-45-001-061-001/288 | SC |
श्लिाई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
15
| शंकर सिहं MP-45-001-061-001/296 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
16
| चम्मर सिहं MP-45-001-061-001/297 | SC |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
17
| राधेशयाम MP-45-001-061-001/304 | SC |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
18
| गुडडी बाई(Wife) MP-45-001-061-001/243 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
19
| कपूर सिंह(Self) MP-45-001-061-001/244 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
20
| लम्मू सिहं MP-45-001-061-001/252 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
25/01/2021
|
|
|
21
| संतोष सिहं MP-45-001-061-001/257 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
22
| सम्मोबाई MP-45-001-061-001/258 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
23
| पंचम सिहं MP-45-001-061-001/262 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
24
| लम्मूसिहं MP-45-001-061-001/264 | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
25
| चैती बसई MP-45-001-061-001/267 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 25 | 13 | 12 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |