| 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
| रामफल MP-45-002-018-001/21 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
2
| तेजालाल MP-45-002-018-001/210 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
3
| चैनूलाल MP-45-002-018-001/21 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | Old Dindori | BKID0MG1332 |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
4
| बिसनतबाई MP-45-002-018-001/210-a | OTHER |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
5
| भददूलाल MP-45-002-018-001/22 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
6
| रायसिह MP-45-002-018-001/271 | SC |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
7
| शकुन्तला MP-45-002-018-001/290 | OTHER |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
8
| भूरीबई MP-45-002-018-001/141 | OTHER |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
9
| चरणलाल MP-45-002-018-001/141 | OTHER |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
10
| रामकुमार MP-45-002-018-001/40 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
11
| मदन लाल(Self) MP-45-002-018-001/55-a | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
12
| सूनालाल(Self) MP-45-002-018-001/348 | ST |
नेवसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL065511
| Credited |
28/10/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |