| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| मोलिया बाई(Wife) MP-45-001-061-001/70-B | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| | | |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
2
| Bhagvati(Wife) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
3
| शशि बाई MP-45-001-061-001/57 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
4
| कोतरी बाई(Wife) MP-45-001-061-001/45 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
5
| सपना बाई(Wife) MP-45-001-061-001/5-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
6
| सुनिया बाई MP-45-001-061-001/52 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
7
| papoo singh(Self) MP-45-001-061-001/4-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
8
| संतू सिंह MP-45-001-061-001/40 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
9
| रामबाई(Wife) MP-45-001-061-001/43 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
10
| मुंनी बाई MP-45-001-061-001/50 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
11
| कला बाई MP-45-001-061-001/51 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
12
| लमिया बाई MP-45-001-061-001/53 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
13
| भेले सिंह MP-45-001-061-001/54 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
14
| सकरती MP-45-001-061-001/55 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
15
| सुहागबाई(Wife) MP-45-001-061-001/55-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
16
| पान बाई MP-45-001-061-001/56 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
17
| POONAM BAI(Wife) MP-45-001-061-001/45-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
18
| राम बाई MP-45-001-061-001/46 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
19
| केतकी बाई MP-45-001-061-001/48 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
20
| बुध्दू MP-45-001-061-001/49 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
21
| चैबी बाई(Daughter) MP-45-001-061-001/5 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
22
| जेठू सिंह MP-45-001-061-001/37 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
23
| सुकरू सिंह MP-45-001-061-001/38 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
24
| फग्गूसिंह(Self) MP-45-001-061-001/38-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
25
| पंचू सिंह MP-45-001-061-001/39 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
26
| साहू सिह(Self) MP-45-001-061-001/39-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
27
| Molaiya Singh(Self) MP-45-001-061-001/58 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
28
| लीलाबाई(Wife) MP-45-001-061-001/58-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
29
| कपसी बाई MP-45-001-061-001/59 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
30
| मोहबती MP-45-001-061-001/6 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
31
| सकुन्तलाबाई(Wife) MP-45-001-061-001/60-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
32
| मनकी बाई(Wife) MP-45-001-061-001/60-B | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
33
| जानकी(Wife) MP-45-001-061-001/61-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
34
| रमोता बाई MP-45-001-061-001/62 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
35
| उषा बाई MP-45-001-061-001/63 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
36
| महिपाल सिंह(Husband) MP-45-001-061-001/64-a | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
37
| जानकी MP-45-001-061-001/65 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
38
| अंजू MP-45-001-061-001/66-a | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
39
| फुन्दो बाई(Wife) MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
40
| महिया बाई MP-45-001-061-001/77 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
41
| मुंनी बाई MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
42
| नान बाई MP-45-001-061-001/72 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
43
| भागबती MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
44
| SAVITA BAI(Wife) MP-45-001-061-001/67-A | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
45
| गुड़िया बाई(Wife) MP-45-001-061-001/73-B | ST |
श्लिाई माल
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001061WL034152
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 45 | | | | | | | | | | | | | | |