| 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
| बुधिया बाई MP-45-001-052-002/146 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001052WL091901
| Credited |
30/01/2021
|
|
|
2
| चेतराम MP-45-001-052-002/15 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
3
| मुखियाबाई MP-45-001-052-002/218 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
4
| MANGALIYA BAI(Wife) MP-45-001-052-002/261 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
30/01/2021
|
|
|
5
| parwati bai(Mother) MP-45-001-052-002/264 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
30/01/2021
|
|
|
6
| लल्लू MP-45-001-052-002/216 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
7
| radha bai marko(Husband) MP-45-001-052-002/120-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001052WL091901
| Credited |
30/01/2021
|
|
|
8
| पुनिया MP-45-001-052-002/141 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
9
| brand singh marko(Self) MP-45-001-052-002/120-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
30/01/2021
|
|
|
10
| पियरा MP-45-001-052-002/109 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
11
| अमर सिह MP-45-001-052-002/11 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
12
| डुमनिया(Self) MP-45-001-052-002/110 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
30/01/2021
|
|
|
13
| CHAMRU(Husband) MP-45-001-052-002/25-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
14
| पानबाई MP-45-001-052-002/181 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
15
| मंगल सिंह MP-45-001-052-002/214 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
30/01/2021
|
|
|
16
| budhiya(Self) MP-45-001-052-002/152-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
17
| ललतो बाई MP-45-001-052-002/176 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
18
| सुभद्री बाई MP-45-001-052-002/251 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
19
| धुनहा MP-45-001-052-002/255 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
20
| SUKHMAT(Self) MP-45-001-052-002/50-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
21
| मुलई सिह MP-45-001-052-002/7 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
22
| कंती बाई MP-45-001-052-002/73 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
23
| तीतो बाई MP-45-001-052-002/81 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
24
| BHURA(Self) MP-45-001-052-002/84-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
25
| रमिया बाई MP-45-001-052-002/88 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
26
| JAIKARAN(Self) MP-45-001-052-002/88-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
27
| डोमा सिंह MP-45-001-052-002/89 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
28
| शंकर सिंह MP-45-001-052-002/97 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL091901
|
|
|
|
|
29
| NARVADIA BAI(Wife) MP-45-001-052-002/144-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
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 |
1745001052WL091901
|
|
|
|
|
30
| MUKESH SINGH(Self) MP-45-001-052-002/250-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
31
| Ajay singh(Self) MP-45-001-052-002/65-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
32
| mahesh singh paraste(Self) MP-45-001-052-002/119-A | ST |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
33
| मुन्नी MP-45-001-052-002/144 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
34
| सम्मो बाई MP-45-001-052-002/178 | OTHER |
पिपरिया माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL091901
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 24 | 24 | 24 | 24 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |