| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHHOTE LAL(Self) MP-45-001-052-003/21-B | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
03/02/2021
|
|
|
2
| ASHA RAM(Self) MP-45-001-052-003/249-A | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
03/02/2021
|
|
|
3
| JHAMAL BAI(Wife) MP-45-001-052-003/219-A | ST |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
4
| SHANKAR(Self) MP-45-001-052-003/234-A | ST |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001052WL092692
| Credited |
03/02/2021
|
|
|
5
| Shurendr singh(Self) MP-45-001-052-003/281-A | ST |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001052WL092692
| Credited |
03/02/2021
|
|
|
6
| NANHU(Self) MP-45-001-052-003/309 | ST |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001052WL092692
| Credited |
03/02/2021
|
|
|
7
| भागचंद्र(Self) MP-45-001-052-003/313 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
8
| इन्िदया बाई MP-45-001-052-003/303 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
03/02/2021
|
|
|
9
| फग्गी बाई MP-45-001-052-003/250 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
10
| देवीदीन MP-45-001-052-003/22 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
03/02/2021
|
|
|
11
| झुनिया बाई MP-45-001-052-003/214 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
12
| जय सिहं MP-45-001-052-003/216 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
13
| विश्वनाथ MP-45-001-052-003/219 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
14
| चम्मा लाल MP-45-001-052-003/41 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
03/02/2021
|
|
|
15
| सेम बाई MP-45-001-052-003/52 | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
16
| MAKHAN(Self) MP-45-001-052-003/312 | ST |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
17
| durgabati bai(Self) MP-45-001-052-003/37-B | ST |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
18
| kamod lal(Self) MP-45-001-052-003/21-A | OTHER |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
19
| PRITI BAI(Wife) MP-45-001-052-003/50-A | ST |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
20
| RAVINDRA(Self) MP-45-001-052-003/243-A | ST |
कौआझिर माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL092692
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |