| 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
| AJAY SINGH(Self) MP-45-001-061-001/162-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
2
| जहगीर MP-45-001-061-001/253 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
3
| तुलसी बाई MP-45-001-061-001/283 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
4
| HEERALAL(Self) MP-45-001-061-001/151-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL050072
|
|
|
|
|
5
| जगदीश सिहं MP-45-001-061-001/295 | SC |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
6
| Foolsingh(Self) MP-45-001-061-001/163-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL050072
|
|
|
|
|
7
| रामकुमार MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050072
|
|
|
|
|
8
| तोताराम(Son) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
9
| VINOD SINGH(Self) MP-45-001-061-001/178-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
|
|
|
|
|
10
| हिरौदा बाइ्र MP-45-001-061-001/181 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
11
| जगदीश MP-45-001-061-001/217 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
12
| BUDHDHU SINGH(Self) MP-45-001-061-001/218-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
|
|
|
|
|
13
| कोशिल्या बाई(Wife) MP-45-001-061-001/222 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
14
| रामकिशोर MP-45-001-061-001/223 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
15
| मानसिहं MP-45-001-061-001/224 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
16
| जवाहर MP-45-001-061-001/225 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
17
| राधेश्याम MP-45-001-061-001/231 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
18
| सीताचरण सिंह(Self) MP-45-001-061-001/232 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
19
| SHANKAR SINGH(Self) MP-45-001-061-001/244-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
20
| शम्भू MP-45-001-061-001/248 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
21
| पुरनसिंह MP-45-001-061-001/152 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
22
| डोमारी(Self) MP-45-001-061-001/156-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
23
| दसरू MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
|
|
|
|
|
24
| कुवंर सिंह MP-45-001-061-001/161 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
25
| रूक्की बाई(Wife) MP-45-001-061-001/100 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
26
| समारू सिंह(Self) MP-45-001-061-001/103 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
27
| राम बाई(Self) MP-45-001-061-001/107 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
28
| जवाहर(Self) MP-45-001-061-001/108 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
29
| bachchu singh(Self) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
30
| भागूसिंह(Self) MP-45-001-061-001/134-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
|
|
|
|
|
31
| ज्ञानी सिहं MP-45-001-061-001/284 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
32
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
33
| pusaua(Self) MP-45-001-061-001/149-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
|
|
|
|
|
34
| संतोष सिहं MP-45-001-061-001/257 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
35
| तितरा सियहं MP-45-001-061-001/261 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
36
| मानशाय MP-45-001-061-001/272 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
37
| छब्बे लाल MP-45-001-061-001/302 | SC |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
38
| राधेशयाम MP-45-001-061-001/304 | SC |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
39
| भरत सिहं MP-45-001-061-001/306 | SC |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
40
| चैन सिहं MP-45-001-061-001/308 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
41
| अनूसूईया बाई MP-45-001-061-001/312 | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
42
| भानसिंह MP-45-001-061-001/86 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
43
| सगनी बाई MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL050072
| Credited |
25/11/2019
|
|
|
44
| DHARAM SINGH(Self) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL050072
|
|
|
|
|
45
| LALITA BAI(Wife) MP-45-001-061-001/136-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
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0
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0
| PUNJAB NATIONAL BANK | UMARIYA | PUNB0642300 |
1745001061WL050072
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| कुल हाजिरी | 35 | 35 | 35 | 0 | 0 | 0 | 23 | | | | | | | | | | | | | | |