| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| mahendar singh(Self) MP-45-001-052-002/124-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
2
| radha bai marko(Husband) MP-45-001-052-002/120-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
3
| brand singh marko(Self) MP-45-001-052-002/120-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
4
| तुलसी MP-45-001-052-002/10 | OTHER |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
5
| भागो बाई MP-45-001-052-002/100 | OTHER |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
6
| पदम सिंह MP-45-001-052-002/101 | OTHER |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
7
| लृिमया MP-45-001-052-002/108 | OTHER |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
8
| पियरा MP-45-001-052-002/109 | OTHER |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
9
| डुमनिया(Self) MP-45-001-052-002/110 | OTHER |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
10
| धुरसेन MP-45-001-052-002/114 | OTHER |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
11
| KOMAL SINGH(Self) MP-45-001-052-002/114-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
12
| BHUPAT(Self) MP-45-001-052-002/115-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
13
| DHANIYA(Wife) MP-45-001-052-002/115-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
14
| सोनशाह MP-45-001-052-002/118 | OTHER |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
15
| HARI SINGH MARAVI(Self) MP-45-001-052-002/102-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
16
| maniram singh(Self) MP-45-001-052-002/121-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
17
| ketki bai(Wife) MP-45-001-052-002/121-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL083815
| Credited |
27/01/2021
|
|
|
18
| mahesh singh paraste(Self) MP-45-001-052-002/119-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL083815
| Credited |
25/01/2021
|
|
|
19
| dorpti bai paraste(Wife) MP-45-001-052-002/119-A | ST |
पिपरिया माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL083815
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 18 | 0 | 0 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |