| 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
| SAVITRI BAI(Wife) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL0118849
| Credited |
02/10/2022
|
|
|
2
| Bhagvati(Wife) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL0118849
| Credited |
02/10/2022
|
|
|
3
| Gyani Bai MP-45-001-061-001/58-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL0118849
| Credited |
02/10/2022
|
|
|
4
| हिरौंदा(Wife) MP-45-001-061-001/64-a | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL046265
| Credited |
31/07/2021
|
|
|
5
| महिपाल सिंह(Husband) MP-45-001-061-001/64-a | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
|
|
|
|
|
6
| जानकी MP-45-001-061-001/65 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL046265
| Credited |
31/07/2021
|
|
|
7
| मैकूसिंह MP-45-001-061-001/70 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
8
| भागबती MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL046265
| Credited |
31/07/2021
|
|
|
9
| जमुना सिंह MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
10
| गिरधारी लाल MP-45-001-061-001/59 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
11
| मोहबती MP-45-001-061-001/6 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
12
| सुकरू सिंह MP-45-001-061-001/61 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
13
| गंगलू(Self) MP-45-001-061-001/61-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL0118849
| Credited |
02/10/2022
|
|
|
14
| सेमसिंह MP-45-001-061-001/62 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
|
|
|
|
|
15
| उषा बाई MP-45-001-061-001/63 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL046265
| Credited |
31/07/2021
|
|
|
16
| तितरा MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
17
| नारायण(Self) MP-45-001-061-001/82 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
18
| सिमलासिंह MP-45-001-061-001/85 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
19
| भानसिंह MP-45-001-061-001/86 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
20
| सम्मो बाई MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
|
|
|
|
|
21
| sumntri bai(Wife) MP-45-001-061-001/78-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
|
|
|
|
|
22
| रनमत MP-45-001-061-001/79 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
23
| PHOOL BAI(Wife) MP-45-001-061-001/79-A | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
24
| भानमति MP-45-001-061-001/8 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
25
| सुमन MP-45-001-061-001/80 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
26
| जय करन(Self) MP-45-001-061-001/94 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
27
| GULAB SINGH(Self) MP-45-001-061-001/95-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL0118849
| Credited |
02/10/2022
|
|
|
28
| बैसाखू MP-45-001-061-001/96 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL046265
| Credited |
31/07/2021
|
|
|
29
| लीलाबाई(Wife) MP-45-001-061-001/58-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL0118849
| Credited |
02/10/2022
|
|
|
30
| देवकी सैयाम MP-45-001-061-001/92-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL0118849
| Credited |
02/10/2022
|
|
|
31
| FOOLMAT BAI(Wife) MP-45-001-061-001/75-B | ST |
श्लिाई माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL0118849
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 19 | 21 | 0 | 27 | 27 | 27 | | | | | | | | | | | | | | |