| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Nitu saiyam(Wife) MP-45-001-049-001/214-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
11/05/2021
|
|
|
2
| हरि MP-45-001-049-001/311 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
3
| सुमेर कली MP-45-001-049-001/311 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
4
| रामपतिया बाई MP-45-001-049-001/158 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
5
| मिलन सिह MP-45-001-049-001/155 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
6
| जवाहर सिह MP-45-001-049-001/157 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
7
| गीता बाई MP-45-001-049-001/157 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
8
| बीरन सिह MP-45-001-049-001/158 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
9
| नत्थू सिह MP-45-001-049-001/119 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
10
| कमल सिह(Self) MP-45-001-049-001/180 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
11
| फूल बाई (Wife) MP-45-001-049-001/180 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
12
| Shivratan singh(Self) MP-45-001-049-001/158-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
11/05/2021
|
|
|
13
| Sukhmatiya bai(Wife) MP-45-001-049-001/158-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
11/05/2021
|
|
|
14
| द्वारका बाई MP-45-001-049-001/159 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
15
| कारे लाल MP-45-001-049-001/16 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
16
| रम्मी बाई MP-45-001-049-001/16 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
17
| राजेंद्र सिह MP-45-001-049-001/160 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
18
| Ganesh prasad saiyam(Self) MP-45-001-049-001/214-A | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
13/05/2021
|
|
|
19
| चुन्नीबाई MP-45-001-049-001/257 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
20
| फुल सिेह(Husband) MP-45-001-049-001/257 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
21
| केशव(Self) MP-45-001-049-001/286 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
22
| SAVITA BAI(Wife) MP-45-001-049-001/286 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL016512
| Credited |
20/05/2021
|
|
|
23
| Santosh kumar(Son) MP-45-001-049-001/160 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL016512
| Credited |
19/05/2021
|
|
|
24
| Reshmi Warkade(Wife) MP-45-001-049-001/213-B | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001049WL016512
| Credited |
11/05/2021
|
|
|
25
| Deepak kumar warkade(Self) MP-45-001-049-001/213-B | ST |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001049WL016512
| Credited |
11/05/2021
|
|
|
26
| Raghuraj singh dhurwe(Son) MP-45-001-049-001/119 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001049WL016512
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |