| 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
| सेम बाई MP-45-001-061-001/261 | ST |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
2
| सुल्खी बाई MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL001365
|
|
|
|
|
3
| कलसिया बाई MP-45-001-061-001/223 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
4
| BILASIYA BAI(Wife) MP-45-001-061-001/224 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
5
| धन पत सिहं(Self) MP-45-001-061-001/251 | ST |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
6
| संतोष सिहं MP-45-001-061-001/257 | ST |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL001365
|
|
|
|
|
7
| लम्मूसिहं MP-45-001-061-001/264 | ST |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL001365
|
|
|
|
|
8
| रमेश सिहं MP-45-001-061-001/283 | ST |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
9
| राज कुमार MP-45-001-061-001/312 | ST |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
10
| सीता बाई MP-45-001-061-001/33 | OTHER |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL001365
|
|
|
|
|
11
| रामस्वरूप MP-45-001-061-001/9 | ST |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
12
| संतू सिंह MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
13
| सगनी बाई MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
14
| धनमान MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
15
| बीरा बाई MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL001365
|
|
|
|
|
16
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
17
| कमल सिंह MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL001365
|
|
|
|
|
18
| कांसी राम MP-45-001-061-001/165 | OTHER |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL001365
|
|
|
|
|
19
| रमध सिंया MP-45-001-061-001/167 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
20
| आशाराम MP-45-001-061-001/172 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
21
| रामकुमार MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
22
| लालशाह MP-45-001-061-001/160 | OTHER |
श्लिाई माल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL001365
|
|
|
|
|
23
| बगसिया(Self) MP-45-001-061-001/174 | OTHER |
श्लिाई माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL001365
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 13 | 13 | 8 | | | | | | | | | | | | | | |