| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bhagvati(Wife) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
2
| SAVITRI BAI(Wife) MP-45-001-061-001/80-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL067895
| Credited |
21/10/2020
|
|
|
3
| नगमत MP-45-001-061-001/95 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
4
| VISARTI BAI(Wife) MP-45-001-061-001/95-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL067895
|
|
|
|
|
5
| राधाबाई(Wife) MP-45-001-061-001/95-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL067895
|
|
|
|
|
6
| ललिता बाई(Sister) MP-45-001-061-001/93 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL067895
|
|
|
|
|
7
| सरस्वती बाई(Wife) MP-45-001-061-001/97-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL067895
|
|
|
|
|
8
| केश लाल MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL067895
| Credited |
21/10/2020
|
|
|
9
| बिसमत MP-45-001-061-001/90 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
|
|
|
|
|
10
| Samarti Bai(Wife) MP-45-001-061-001/90-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
|
|
|
|
|
11
| MAYABAI MP-45-001-061-001/91 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL067895
|
|
|
|
|
12
| लीला बाई MP-45-001-061-001/96 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
|
|
|
|
|
13
| नोहरी बाई(Wife) MP-45-001-061-001/97 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
|
|
|
|
|
14
| सकुनलता MP-45-001-061-001/81 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL067895
|
|
|
|
|
15
| जानकीबाई(Wife) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
|
|
|
|
|
16
| बेटी बाई MP-45-001-061-001/85 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
17
| मैकी बाई MP-45-001-061-001/86 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
|
|
|
|
|
18
| फुन्दो बाई(Wife) MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
19
| महिया बाई MP-45-001-061-001/77 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
20
| भानमति MP-45-001-061-001/8 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
21
| Punnoo Singh parste(Self) MP-45-001-061-001/99-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
22
| मुंनी बाई MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
23
| गुड़िया बाई(Wife) MP-45-001-061-001/73-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001061WL067895
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 8 | 8 | | | | | | | | | | | | | | |