| 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
| JAYOTI(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL002058
| Credited |
24/04/2018
|
|
|
2
| लमिया बाई MP-45-002-018-003/28-B | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
3
| CHAN SINGH(Self) MP-45-002-018-003/29-B | SC |
बरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
24/04/2018
|
|
|
4
| मुन्नालाल MP-45-002-018-003/3 | ST |
बरवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
5
| सम्हर MP-45-002-018-003/31 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
6
| बिसमत MP-45-002-018-003/31 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
24/04/2018
|
|
|
7
| धिरजिया MP-45-002-018-003/38-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
8
| हरनाम MP-45-002-018-003/42 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
9
| सुदशिया MP-45-002-018-003/42 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
24/04/2018
|
|
|
10
| शिवकुराम MP-45-002-018-003/9-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL002058
| Credited |
24/04/2018
|
|
|
11
| इन्द्रबती MP-45-002-018-003/1 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
12
| चमलिया MP-45-002-018-003/11 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
13
| खुमान(Self) MP-45-002-018-003/18 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
14
| रमोताबाई(Wife) MP-45-002-018-003/18 | ST |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
15
| लालमन MP-45-002-018-003/18-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
16
| HIMVANT(Self) MP-45-002-018-003/27-B | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
17
| प्रेमबती MP-45-002-018-003/18-a | OTHER |
बरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002018WL002058
| Credited |
23/04/2018
|
|
|
| कुल हाजिरी | 17 | 16 | 16 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |