| 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
| श्री मती बाई(Wife) MP-45-001-067-005/77-A | ST |
पिटरी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
2
| नान बाई MP-45-001-067-005/69 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
3
| PARANIYA BAI(Daughter) MP-45-001-067-005/76 | OTHER |
पिटरी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
18/03/2021
|
|
|
4
| रामदास MP-45-001-067-005/77 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
5
| गीता बाई MP-45-001-067-005/77 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
6
| धनुबा MP-45-001-067-005/75 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
7
| कल्लो MP-45-001-067-005/75 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
18/03/2021
|
|
|
8
| शिवकरन(Self) MP-45-001-067-005/66 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
9
| सुखदीन MP-45-001-067-005/64 | OTHER |
पिटरी माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
10
| मतैया सिह MP-45-001-067-005/72 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
11
| पीरखान MP-45-001-067-005/73 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
12
| विश्वनाथ MP-45-001-067-005/70-A | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
13
| बिर सिह MP-45-001-067-005/70-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
14
| देवकीबाई(Wife) MP-45-001-067-005/70-B | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
15
| विश्राम(Self) MP-45-001-067-005/70-C | ST |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
16
| बिसरति(Wife) MP-45-001-067-005/70-C | ST |
पिटरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
|
|
|
|
|
17
| प्रीतम सिह MP-45-001-067-005/71 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
18
| पारवती बाई MP-45-001-067-005/71 | OTHER |
पिटरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
| Credited |
16/03/2021
|
|
|
19
| देवसिह MP-45-001-067-005/71-A | SC |
पिटरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001067WL096273
|
|
|
|
|
20
| पारवती(Wife) MP-45-001-067-005/71-A | SC |
पिटरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001067WL096273
|
|
|
|
|
| कुल हाजिरी | 17 | 16 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |