| 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
| isvardin(Self) MP-45-001-067-005/26-B | ST |
पिटरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 173 |
0
|
0
|
0
|
0
| | | |
1745001067WL066446
|
|
|
|
|
2
| चमेली बाई(Self) MP-45-001-067-005/143-A | ST |
पिटरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
3
| रामचरन सिह MP-45-001-067-005/8 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
4
| रमेश MP-45-001-067-005/28 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
5
| गुडडी बाई MP-45-001-067-005/32 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
6
| रामदास MP-45-001-067-005/77 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
7
| गीता बाई MP-45-001-067-005/77 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
8
| उदल सिह MP-45-001-067-005/47 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
9
| मोहन सिहं(Self) MP-45-001-067-005/48-A | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
10
| गनशी बाई(Self) MP-45-001-067-005/48-A | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
11
| पुनिया बाई MP-45-001-067-005/63 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
12
| सुखदीन MP-45-001-067-005/64 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
13
| सेम सिह MP-45-001-067-005/70 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
14
| विसमत बाई(Wife) MP-45-001-067-005/70-A | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
15
| देवकीबाई(Wife) MP-45-001-067-005/70-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
16
| विश्राम(Self) MP-45-001-067-005/70-C | ST |
पिटरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
17
| प्रीतम सिह MP-45-001-067-005/71 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
18
| देवसिह MP-45-001-067-005/71-A | SC |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
19
| राम सिंह(Self) MP-45-001-067-005/71-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
20
| मतैया सिह MP-45-001-067-005/72 | OTHER |
पिटरी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
21
| दशरथ MP-45-001-067-005/147 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
22
| सुखमत MP-45-001-067-005/148 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
23
| लक्ष्मी बाई(Wife) MP-45-001-067-005/153 | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
24
| रीझन MP-45-001-067-005/154 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
25
| सम्मो MP-45-001-067-005/155 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
26
| हेमराज MP-45-001-067-005/164 | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
27
| फूल बाई MP-45-001-067-005/26 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
28
| फूल बाई MP-45-001-067-005/78 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
29
| बजरी बाई MP-45-001-067-005/87 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
30
| लमिया MP-45-001-067-005/96 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
31
| रानी बाई(Self) MP-45-001-067-005/96-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
32
| नेम चंद MP-45-001-067-005/97-A | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
33
| छत्रपाल(Self) MP-45-001-067-006/63-C | ST |
पिटरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
34
| व्यवहारी(Self) MP-45-001-067-006/85-A | ST |
पिटरी रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
35
| अमर सिह MP-45-001-067-005/35 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
36
| शांति बाई MP-45-001-067-005/85 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
37
| ओम सिंह(Self) MP-45-001-067-005/85-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
13/04/2020
|
|
|
38
| जगदीश MP-45-001-067-005/32 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
39
| सिराता बाई MP-45-001-067-005/88 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
40
| दुजिया बाई MP-45-001-067-005/28 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL066446
| Credited |
24/04/2020
|
|
|
41
| रूपलाल MP-45-001-067-005/87 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL066446
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 40 | 39 | 37 | 36 | 35 | 36 | 0 | | | | | | | | | | | | | | |