| 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
| कैलाश(Son) MP-45-001-061-001/201-A | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
25/01/2021
|
|
|
2
| AJAY SINGH(Self) MP-45-001-061-001/162-A | ST |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
3
| उमा बाई MP-45-001-061-001/178 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL085269
| Credited |
25/01/2021
|
|
|
4
| गोविन्द सिह(Self) MP-45-001-061-001/155-A | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
5
| Chodhar singh(Self) MP-45-001-061-001/152-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
6
| HEERALAL(Self) MP-45-001-061-001/151-A | ST |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
7
| सेवासिंह(Self) MP-45-001-061-001/206-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL085269
| Credited |
25/01/2021
|
|
|
8
| KIRRI BAI(Self) MP-45-001-061-001/159 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
9
| सुधिया MP-45-001-061-001/166 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
10
| तितरू सिंह MP-45-001-061-001/195 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
11
| सोनारिन बाई MP-45-001-061-001/176 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
12
| नानबाई(Wife) MP-45-001-061-001/163 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
13
| दसरू MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
14
| रमध सिंया MP-45-001-061-001/167 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
15
| गुलसन MP-45-001-061-001/168 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
16
| कमल सिंह MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL085269
| Credited |
25/01/2021
|
|
|
17
| सुरेश सिंह(Self) MP-45-001-061-001/170-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
18
| रम्मू सिंह MP-45-001-061-001/16 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
19
| कुवंर सिंह MP-45-001-061-001/161 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
20
| भजन सिंह MP-45-001-061-001/162 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
21
| जेठिया बाई MP-45-001-061-001/155 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
22
| तोताराम(Son) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
23
| गणेश MP-45-001-061-001/178 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
24
| रमेशसिंह(Self) MP-45-001-061-001/195-A | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
25
| केहर सिंह(Self) MP-45-001-061-001/193-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
26
| गुलबसिया बाई MP-45-001-061-001/194 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
27
| रघूवीर(Self) MP-45-001-061-001/194-a | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
28
| Bajrang singh(Self) MP-45-001-061-001/194-C | ST |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
29
| PREMSINGH(Self) MP-45-001-061-001/178-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
30
| हीरा लाल MP-45-001-061-001/182 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
31
| mahes singh(Self) MP-45-001-061-001/183-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
32
| बिसाली सिंह MP-45-001-061-001/184 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
33
| om singh(Self) MP-45-001-061-001/184-A | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
34
| प्रीतम MP-45-001-061-001/187 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
35
| BETI BAI(Wife) MP-45-001-061-001/187 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
36
| PHOOL BAI MP-45-001-061-001/187-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
37
| गोविंद सिंह(Self) MP-45-001-061-001/188-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
38
| कत्तू सिंह MP-45-001-061-001/189 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
39
| रामप्रसाद MP-45-001-061-001/19 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
40
| रम्भू सिं ह MP-45-001-061-001/190 | OTHER |
श्लिाई माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
41
| धरम सिंह MP-45-001-061-001/192 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
42
| संत्तोबाई(Wife) MP-45-001-061-001/206-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
25/01/2021
|
|
|
43
| हरि प्रसाद MP-45-001-061-001/207 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
44
| मंहगू सिंह(Self) MP-45-001-061-001/209-A | ST |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
45
| लिभ्भे सिंह MP-45-001-061-001/21 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
46
| मदन सिंह MP-45-001-061-001/202 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
47
| मोती सिंह MP-45-001-061-001/205 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
48
| तरून सिंह(Self) MP-45-001-061-001/151-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
49
| बगसिया(Self) MP-45-001-061-001/174 | OTHER |
श्लिाई माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
50
| गुलाब सिंह(Self) MP-45-001-061-001/192-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL085269
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 50 | 35 | 24 | 22 | 20 | 18 | 18 | | | | | | | | | | | | | | |