| 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
| Maiku singh(Self) MP-45-001-052-001/15-B | OTHER |
कौआझिर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
2
| JEERA BAI(Wife) MP-45-001-052-001/3-B | ST |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
3
| बराती MP-45-001-052-001/4 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
4
| महेश्ा(Self) MP-45-001-052-001/42 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
5
| गेंदा बाई MP-45-001-052-001/43 | OTHER |
कौआझिर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
6
| SEVA SINGH(Self) MP-45-001-052-001/5-A | ST |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
7
| BALVEER(Self) MP-45-001-052-001/7-A | ST |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
8
| धर्मेश MP-45-001-052-003/158 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
9
| भडारी सिहं MP-45-001-052-003/195 | OTHER |
कौआझिर माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
23/12/2021
|
|
|
10
| फूलबाई MP-45-001-052-003/203 | OTHER |
कौआझिर माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
11
| गणेश MP-45-001-052-003/248 | OTHER |
कौआझिर माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
12
| सरस्वती MP-45-001-052-003/263 | OTHER |
कौआझिर माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
13
| बुघई सिंह MP-45-001-052-003/296 | OTHER |
कौआझिर माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL099168
| Credited |
24/02/2022
|
|
|
14
| पारवती MP-45-001-052-003/68 | OTHER |
कौआझिर माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL099168
| Credited |
24/02/2022
|
|
|
15
| BRAJKISHOR(Self) MP-45-001-052-003/75-A | ST |
कौआझिर 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 |
1745001052WL081715
|
|
|
|
|
16
| सुकलाल MP-45-001-052-001/25 | OTHER |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
17
| GEETA BAI(Wife) MP-45-001-052-001/3-A | ST |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
18
| भूरेलाल(Son) MP-45-001-052-001/15 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
19
| तीजन बाई MP-45-001-052-001/30 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
20
| LALITA BAI(Wife) MP-45-001-052-001/13-A | ST |
कौआझिर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL081715
| Credited |
23/12/2021
|
|
|
21
| bhola singh(Self) MP-45-001-052-001/11-A | ST |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL081715
| Credited |
23/12/2021
|
|
|
22
| सुभिया MP-45-001-052-001/24 | OTHER |
कौआझिर रै०
|
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 |
1745001052WL081715
|
|
|
|
|
23
| SANTI BAI(Self) MP-45-001-052-001/15-A | ST |
कौआझिर रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL081715
|
|
|
|
|
24
| SHAKUNTALA BAI(Wife) MP-45-001-052-001/16-A | ST |
कौआझिर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
25
| DROPTI BAI(Wife) MP-45-001-052-001/23 | OTHER |
कौआझिर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
26
| Sonu singh(Self) MP-45-001-052-001/30-A | ST |
कौआझिर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL081715
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 8 | 18 | 14 | 16 | 15 | 17 | 0 | 0 | 17 | 17 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |