| 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
| HEERALAL(Self) MP-45-001-061-001/151-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL067320
| Credited |
15/04/2020
|
|
|
2
| हीरा लाल MP-45-001-061-001/170 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
3
| सुधिया MP-45-001-061-001/166 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL067320
| Credited |
13/04/2020
|
|
|
4
| रमध सिंया MP-45-001-061-001/167 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
5
| गुलसन MP-45-001-061-001/168 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL067320
| Credited |
13/04/2020
|
|
|
6
| कमल सिंह MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 102 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
7
| पुरनसिंह MP-45-001-061-001/152 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067320
| Credited |
13/04/2020
|
|
|
8
| जेठिया बाई MP-45-001-061-001/155 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
9
| डोमारी(Self) MP-45-001-061-001/156-A | ST |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
10
| केशु MP-45-001-061-001/157 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 102 |
714
|
0
|
0
|
714
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL067320
| Credited |
13/04/2020
|
|
|
11
| दसरू MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
12
| कुवंर सिंह MP-45-001-061-001/161 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 102 |
714
|
0
|
0
|
714
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
13
| मानिक लाल MP-45-001-061-001/164 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
14
| हेमसिंह(Self) MP-45-001-061-001/164-A | ST |
श्लिाई 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) | BKID0NAMRGB |
1745001061WL067320
|
|
|
|
|
15
| राजेंद्र MP-45-001-061-001/136 | OTHER |
श्लिाई 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 | Raipura-Dindori | BKID0MG1333 |
1745001061WL067320
|
|
|
|
|
16
| बिश्नूसिंह(Self) MP-45-001-061-001/137 | OTHER |
श्लिाई 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 | RAIPURA | BKID0NAMRGB |
1745001061WL067320
|
|
|
|
|
17
| VIJAY SINGH(Self) MP-45-001-061-001/137-A | ST |
श्लिाई 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 | RAIPURA | BKID0NAMRGB |
1745001061WL067320
|
|
|
|
|
18
| भददू MP-45-001-061-001/138 | OTHER |
श्लिाई 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 | Raipura-Dindori | BKID0MG1333 |
1745001061WL067320
|
|
|
|
|
19
| धंनू सिंह MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL067320
| Credited |
13/04/2020
|
|
|
20
| कमल सिंह MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067320
| Credited |
13/04/2020
|
|
|
21
| कोलाना बाई MP-45-001-061-001/146 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067320
| Credited |
13/04/2020
|
|
|
22
| बुदधू सिंह MP-45-001-061-001/149 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
23
| BALKARAN SINGH(Self) MP-45-001-061-001/149-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
24
| जवाहर सिंह(Self) MP-45-001-061-001/151 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL067320
| Credited |
24/04/2020
|
|
|
25
| DHARAM SINGH(Self) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL067320
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 17 | 17 | 14 | 14 | 12 | 10 | 10 | 9 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |