| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बहादुर(Father) MP-45-001-061-001/101 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
2
| धनसिंह(Self) MP-45-001-061-001/102 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
3
| समारू सिंह(Self) MP-45-001-061-001/103 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
4
| ज्ञान सिंह(Son) MP-45-001-061-001/104 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
5
| राकेश सिंह(Self) MP-45-001-061-001/104-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
6
| सेमसिंह(Self) MP-45-001-061-001/105 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
7
| जवाहर(Self) MP-45-001-061-001/108 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
8
| सियाराम(Self) MP-45-001-061-001/110 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
9
| नोहरलाल(Self) MP-45-001-061-001/112 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
10
| Meghnand(Self) MP-45-001-061-001/125-C | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
11
| सुकवरिया MP-45-001-061-001/23 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
12
| शम्भू MP-45-001-061-001/248 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
13
| पंचम सिहं MP-45-001-061-001/262 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
14
| भरत सिहं MP-45-001-061-001/306 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
15
| सेमसिंह MP-45-001-061-001/62 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
16
| राजकुमार(Self) MP-45-001-061-001/62-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL016404
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | | | | | | | | | | | | | | |