| 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
| रजनी(Daughter) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
2
| मैकी MP-45-001-061-001/165 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
3
| घिसली बाई MP-45-001-061-001/164 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
4
| हीरा लाल MP-45-001-061-001/170 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
5
| गुलाब MP-45-001-061-001/222 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
6
| कोशिल्या बाई(Wife) MP-45-001-061-001/222 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
7
| रामकिशोर MP-45-001-061-001/223 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
8
| कलसिया बाई MP-45-001-061-001/223 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
9
| राजकुमार MP-45-001-061-001/228 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
|
|
|
|
|
10
| PREMTI BAI(Wife) MP-45-001-061-001/228 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 94 |
376
|
0
|
0
|
376
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
11
| झुरू सिहं MP-45-001-061-001/268 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
|
|
|
|
|
12
| प्रेम लाल MP-45-001-061-001/270 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
|
|
|
|
|
13
| मानशाय MP-45-001-061-001/272 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
14
| गुलाब सिहं MP-45-001-061-001/273 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
|
|
|
|
|
15
| गंगाराम MP-45-001-061-001/274 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
16
| समनी बाई(Wife) MP-45-001-061-001/279 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
|
|
|
|
|
17
| मोलैया MP-45-001-061-001/28 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
|
|
|
|
|
18
| आशाराम MP-45-001-061-001/172 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
19
| रामकुमार MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
20
| मंगलीबाई MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
21
| देवकरन सिह MP-45-001-061-001/176 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
22
| गणेश MP-45-001-061-001/178 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
|
|
|
|
|
23
| बिसाली सिंह MP-45-001-061-001/184 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
24
| चैतू सिंह MP-45-001-061-001/213 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
|
|
|
|
|
25
| CHIRONJIYA(Wife) MP-45-001-061-001/213 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
26
| गीता बाई MP-45-001-061-001/216 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
|
|
|
|
|
27
| चम्मर सिहं MP-45-001-061-001/219 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
28
| कांसी राम MP-45-001-061-001/165 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
29
| रमध सिंया MP-45-001-061-001/167 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
30
| कमल सिंह MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
31
| भगोता बाइ MP-45-001-061-001/160 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
|
|
|
|
|
32
| कुवंर सिंह MP-45-001-061-001/161 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
33
| सुकरती बाई MP-45-001-061-001/161 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
|
|
|
|
|
34
| भजन सिंह MP-45-001-061-001/162 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
35
| मोजे लाल MP-45-001-061-001/163 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL023898
| Credited |
30/07/2017
|
|
|
36
| मानिक लाल MP-45-001-061-001/164 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL023898
|
|
|
|
|
37
| लालशाह MP-45-001-061-001/160 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL023898
|
|
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 23 | 10 | 0 | | | | | | | | | | | | | | |