| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कौसिल्या बाई MP-45-001-061-001/146 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
2
| Chodhar singh(Self) MP-45-001-061-001/152-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
3
| गोविन्द सिह(Self) MP-45-001-061-001/155-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
4
| HEERALAL(Self) MP-45-001-061-001/151-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
5
| बलदेव MP-45-001-061-001/125 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL063527
|
|
|
|
|
6
| KIRRI BAI(Self) MP-45-001-061-001/159 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
7
| केशु MP-45-001-061-001/157 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
8
| दसरू MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
9
| SAHMAT SINGH(Self) MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
10
| Meghnand(Self) MP-45-001-061-001/125-C | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
11
| kanchhedi singh(Self) MP-45-001-061-001/126-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
12
| दसउ सिंह MP-45-001-061-001/127 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
13
| रामसिंह(Self) MP-45-001-061-001/127-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
14
| कमलाप्रसाद MP-45-001-061-001/13 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
15
| धनीराम MP-45-001-061-001/130 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
16
| भरू सिंह MP-45-001-061-001/133 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
17
| Chetram singh(Father) MP-45-001-061-001/134 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
18
| भागूसिंह(Self) MP-45-001-061-001/134-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
19
| mahagu(Self) MP-45-001-061-001/113-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
20
| ढिमरा सिंह(Father) MP-45-001-061-001/114 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
21
| lalan singh(Self) MP-45-001-061-001/114-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
22
| द्रोपती(Wife) MP-45-001-061-001/115 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
23
| bachchu singh(Self) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
24
| पान बाई(Self) MP-45-001-061-001/117 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
25
| राजू सिंह(Self) MP-45-001-061-001/119-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
26
| शिवलाल MP-45-001-061-001/120 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
27
| तितरू MP-45-001-061-001/121 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
28
| झम्मो बाई MP-45-001-061-001/122 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
29
| भगवत MP-45-001-061-001/123 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
30
| मैकू सिंह MP-45-001-061-001/153 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
31
| जेठिया बाई MP-45-001-061-001/155 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
32
| चेतराम पट्टा(Self) MP-45-001-061-001/147-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
33
| बुदधू सिंह MP-45-001-061-001/149 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
34
| BALKARAN SINGH(Self) MP-45-001-061-001/149-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
|
|
|
|
|
35
| जवाहर सिंह(Self) MP-45-001-061-001/151 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
36
| मुलिया बाई MP-45-001-061-001/136 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
|
|
|
|
|
37
| बिश्नूसिंह(Self) MP-45-001-061-001/137 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
38
| VIJAY SINGH(Self) MP-45-001-061-001/137-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
39
| भददू MP-45-001-061-001/138 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
40
| धनमान MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
41
| झुल्ली बाई MP-45-001-061-001/14 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
42
| om chandr singh(Self) MP-45-001-061-001/14-A | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
43
| राकेश MP-45-001-061-001/141 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
44
| कमल सिंह MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
45
| DHARAM SINGH(Self) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
46
| चंदा सिंह(Self) MP-45-001-061-001/135-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
47
| दानसाय(Self) MP-45-001-061-001/142-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL063527
| Credited |
16/10/2020
|
|
|
48
| रमेशसिंह(Self) MP-45-001-061-001/122-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL063527
| Credited |
17/10/2020
|
|
|
49
| KALYAN SINGH(Self) MP-45-001-061-001/136-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMARIYA | PUNB0642300 |
1745001061WL063527
|
|
|
|
|
50
| धर्मेद्र सिंह(Self) MP-45-001-061-001/122-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL063527
|
|
|
|
|
| कुल हाजिरी | 28 | 29 | 33 | 36 | 36 | 36 | | | | | | | | | | | | | | |