| 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
| चंदूसिंह MP-45-001-061-001/66 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
2
| Sukaran Singh(Self) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
3
| SAVITRI BAI(Wife) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
4
| pammu singh(Self) MP-45-001-061-001/70-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008856
|
|
|
|
|
5
| premati(Wife) MP-45-001-061-001/70-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008856
|
|
|
|
|
6
| AJAY SINGH(Self) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
7
| मोलैया MP-45-001-061-001/68 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
8
| पंचम सिंह MP-45-001-061-001/72 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
9
| नान बाई MP-45-001-061-001/72 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
|
|
|
|
|
10
| नंदू सिंह MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
11
| भागबती MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
|
|
|
|
|
12
| जमुना सिंह MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
13
| धनसिंह MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
| Credited |
13/05/2019
|
|
|
14
| फूलसिंह(Self) MP-45-001-061-001/78 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
15
| jagdeesh(Self) MP-45-001-061-001/78-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
13/05/2019
|
|
|
16
| sumntri bai(Wife) MP-45-001-061-001/78-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
13/05/2019
|
|
|
17
| दददू सिंह MP-45-001-061-001/8 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
18
| भानमति MP-45-001-061-001/8 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
19
| सुखदेव MP-45-001-061-001/80 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
20
| सुमन MP-45-001-061-001/80 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
21
| हिलिया बाई MP-45-001-061-001/66 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
|
|
|
|
|
22
| लम्मू MP-45-001-061-001/66-a | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
23
| हीरा लाल MP-45-001-061-001/182 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
|
|
|
|
|
24
| राधा बाई MP-45-001-061-001/182 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
|
|
|
|
|
25
| सम्हरसिंह MP-45-001-061-001/63 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
26
| उषा बाई MP-45-001-061-001/63 | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
27
| MAHIYA BAI(Wife) MP-45-001-061-001/64 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
28
| विश्नू सिंह MP-45-001-061-001/65 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
29
| जानकी MP-45-001-061-001/65 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL008856
| Credited |
16/05/2019
|
|
|
30
| MANOJ SINGH(Self) MP-45-001-061-001/67-A | ST |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL008856
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 21 | 20 | 17 | 14 | 0 | | | | | | | | | | | | | | |