| 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
| राममिलन(Self) MP-45-001-061-001/72-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL087063
| Credited |
25/01/2021
|
|
|
2
| Gyani Bai MP-45-001-061-001/58-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
3
| pammu singh(Self) MP-45-001-061-001/70-A | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
4
| छत्रपाल सिंह(Self) MP-45-001-061-001/5-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
5
| सपना बाई(Wife) MP-45-001-061-001/5-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
6
| शम्भू लाल MP-45-001-061-001/32 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
7
| रनिया बाई(Self) MP-45-001-061-001/44 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
8
| सियाराम MP-45-001-061-001/6 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
9
| बुध्दू सिंह MP-45-001-061-001/60 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
10
| दददू सिंह MP-45-001-061-001/8 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
11
| तितरा MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
12
| बिहारी(Self) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
13
| जानकीबाई(Wife) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
14
| नान बाई MP-45-001-061-001/84 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
15
| भत्ती बाई MP-45-001-061-001/88 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
16
| बिसमत MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
17
| मैकूसिंह MP-45-001-061-001/70 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
18
| पंचम सिंह MP-45-001-061-001/72 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
19
| बिसमत MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL093353
| Credited |
17/03/2021
|
|
|
20
| सम्मो बाई MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
21
| TARA BAI MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
22
| महेश(Brother) MP-45-001-061-001/93 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL087063
| Credited |
27/01/2021
|
|
|
23
| MANOJ SINGH(Self) MP-45-001-061-001/67-A | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL087063
| Credited |
25/01/2021
|
|
|
24
| विश्राम सिंह MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL087063
| Credited |
25/01/2021
|
|
|
25
| मंगल सिंह(Self) MP-45-001-061-001/70-B | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | UMARIA | BKID0009417 |
1745001061WL087063
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 25 | 15 | 13 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |