| 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
| CHOTU SINGH(Self) MP-45-001-052-002/85-B | ST |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL007753
|
|
|
|
|
2
| गुलाब सिह MP-45-001-052-002/10 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
3
| तुलसी MP-45-001-052-002/10 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
4
| उषा बाई MP-45-001-052-002/126 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
5
| सोनू MP-45-001-052-002/207 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
6
| तीतोबाई MP-45-001-052-002/25 | OTHER |
पिपरिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
7
| धुनहा MP-45-001-052-002/255 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
8
| सुदामा MP-45-001-052-002/35 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
9
| बुध सिंह MP-45-001-052-002/46 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
10
| आईतो बाई MP-45-001-052-002/47 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
11
| तीतो बाई MP-45-001-052-002/81 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
12
| MUNNI BAI(Wife) MP-45-001-052-002/85-B | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
13
| SANTU SINGH(Self) MP-45-001-052-002/83-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
14
| MAN SINGH(Self) MP-45-001-052-002/87-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
15
| सुनीता MP-45-001-052-002/252 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL007753
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 14 | 14 | 14 | 14 | 0 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |