| 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
| Nanhibai(Wife) MP-45-001-061-001/125-C | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL018956
|
|
|
|
|
2
| बलदेव MP-45-001-061-001/125 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL018956
| Credited |
13/06/2019
|
|
|
3
| धंनो बाई MP-45-001-061-001/125 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
10/06/2019
|
|
|
4
| SAHMAT SINGH(Self) MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
10/06/2019
|
|
|
5
| GUDIYA BAI MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
13/06/2019
|
|
|
6
| Meghnand(Self) MP-45-001-061-001/125-C | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
|
|
|
|
|
7
| बारेलाल MP-45-001-061-001/265 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
10/06/2019
|
|
|
8
| सिया बाई MP-45-001-061-001/265 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
10/06/2019
|
|
|
9
| श्याम लाल MP-45-001-061-001/271 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL018956
| Credited |
10/06/2019
|
|
|
10
| गोमती बाई MP-45-001-061-001/271 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
10/06/2019
|
|
|
11
| मानशाय MP-45-001-061-001/272 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL018956
|
|
|
|
|
12
| सरला बाई MP-45-001-061-001/272 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
10/06/2019
|
|
|
13
| दान साय MP-45-001-061-001/303 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
13/06/2019
|
|
|
14
| भागवती MP-45-001-061-001/303 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL018956
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |