| 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
| BHUNESHVAR(Daughter-in-Law) MP-45-002-018-003/23 | OTHER |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
2
| झरवन सिह(Son) MP-45-002-018-003/24 | ST |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
3
| RAGHUVANT DAS(Son) MP-45-002-018-003/27 | OTHER |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
4
| Susheela(Grandfather) MP-45-002-018-003/184-B | ST |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
5
| SHEKH FARUKH(Self) MP-45-002-018-001/376 | OTHER |
नेवसा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
6
| भीमसिह MP-45-002-018-003/15 | ST |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
7
| रामबाई MP-45-002-018-003/15 | ST |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
8
| SHANJAY(Son) MP-45-002-018-003/16 | OTHER |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
9
| शिवकुमार MP-45-002-018-001/126 | OTHER |
नेवसा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
10
| अशोककुमार MP-45-002-018-001/25 | OTHER |
नेवसा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
11
| जयमती MP-45-002-018-001/25 | OTHER |
नेवसा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
12
| JAYOTI(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
13
| माखनदास MP-45-002-018-003/27 | OTHER |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
14
| सालहोबाई MP-45-002-018-003/27 | OTHER |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
15
| उजरिया(Self) MP-45-002-018-003/24 | ST |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
16
| NARESH SINGH(Self) MP-45-002-018-003/184-B | ST |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
17
| HIMVANT(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
18
| PRADEEP(Daughter-in-Law) MP-45-002-018-003/8 | ST |
बरवारा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002018WL025280
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |