| 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
| बलदेव MP-45-001-061-001/125 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
2
| धंनो बाई MP-45-001-061-001/125 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
3
| SAHMAT SINGH(Self) MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
4
| GUDIYA BAI MP-45-001-061-001/125-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
5
| करमू सिंह MP-45-001-061-001/20 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
6
| गुडडी बाई MP-45-001-061-001/20 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
7
| जगदीश MP-45-001-061-001/217 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
8
| मीरा बाई MP-45-001-061-001/217 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
9
| कलशटर MP-45-001-061-001/220 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
10
| जानकी बाई MP-45-001-061-001/220 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
11
| बारेलाल MP-45-001-061-001/221 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
|
|
|
|
|
12
| सत्तो बाई MP-45-001-061-001/234 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
|
|
|
|
|
13
| शम्भू MP-45-001-061-001/248 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
14
| सिरवत MP-45-001-061-001/248 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
15
| कमलेश MP-45-001-061-001/255 | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
16
| श्रीमति बाई MP-45-001-061-001/255 | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
17
| पंचम सिहं MP-45-001-061-001/262 | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
18
| कुसमाना बाई MP-45-001-061-001/262 | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
19
| सरला बाई MP-45-001-061-001/272 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
|
|
|
|
|
20
| पलटू सिहं MP-45-001-061-001/286 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
21
| सुहाग बाई MP-45-001-061-001/286 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004133
| Credited |
06/05/2019
|
|
|
22
| kamali bai(Wife) MP-45-001-061-001/113-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
23
| झम्मो बाई MP-45-001-061-001/122 | OTHER |
श्लिाई माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
24
| भगवत MP-45-001-061-001/123 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
|
|
|
|
|
25
| मंहगी MP-45-001-061-001/123 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
| Credited |
10/05/2019
|
|
|
26
| बाबूलाल MP-45-001-061-001/124 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL004133
|
|
|
|
|
27
| किरी बाई MP-45-001-061-001/124 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL004133
|
|
|
|
|
28
| रमेशसिंह(Self) MP-45-001-061-001/122-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL004133
|
|
|
|
|
29
| धर्मेद्र सिंह(Self) MP-45-001-061-001/122-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001061WL004133
|
|
|
|
|
| कुल हाजिरी | 13 | 14 | 17 | 19 | 18 | 18 | 0 | | | | | | | | | | | | | | |