| 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
| चंदूसिंह MP-45-001-061-001/66 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
2
| Sukaran Singh(Self) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
3
| Bhagvati(Wife) MP-45-001-061-001/75-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
4
| सुखसेन MP-45-001-061-001/31 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
5
| विश्राम सिंह MP-45-001-061-001/64 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
6
| धन्नों बाई MP-45-001-061-001/277 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
7
| मोलैया MP-45-001-061-001/28 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
8
| विश्नू सिंह MP-45-001-061-001/65 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
9
| शम्भू लाल MP-45-001-061-001/32 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
10
| दीपचंद MP-45-001-061-001/5 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
11
| सियाराम MP-45-001-061-001/6 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
12
| धनसिंह MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
13
| फूलसिंह(Self) MP-45-001-061-001/78 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
14
| लम्मू MP-45-001-061-001/66-a | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
15
| मोलैया MP-45-001-061-001/68 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
16
| मैकूसिंह MP-45-001-061-001/70 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
17
| सेमसिंह(Self) MP-45-001-061-001/1 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
18
| निरसिया(Wife) MP-45-001-061-001/1 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
19
| om chandr singh(Self) MP-45-001-061-001/14-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
20
| हीरा लाल MP-45-001-061-001/182 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
21
| राधा बाई MP-45-001-061-001/182 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
22
| निरंजन MP-45-001-061-001/216 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
23
| गीता बाई MP-45-001-061-001/216 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
24
| narayan(Self) MP-45-001-061-001/216-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
25
| rosani bai singh(Wife) MP-45-001-061-001/216-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
26
| गेंद लाल MP-45-001-061-001/226 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
27
| सेमलाल MP-45-001-061-001/227 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
28
| SUKHIYA BAI(Wife) MP-45-001-061-001/227 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
29
| राजकुमार MP-45-001-061-001/228 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
30
| PREMTI BAI(Wife) MP-45-001-061-001/228 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
31
| चमाना बाई MP-45-001-061-001/25 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
32
| गणेश सिहं MP-45-001-061-001/259 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
33
| धर्म सिहं MP-45-001-061-001/260 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
34
| मानिकलाल MP-45-001-061-001/27 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
35
| राजाराम(Self) MP-45-001-061-001/27-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL098044
| Credited |
20/02/2019
|
|
|
36
| MANOJ SINGH(Self) MP-45-001-061-001/67-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
37
| सुमंत्रीबाई(Wife) MP-45-001-061-001/226 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
38
| ram singh(Self) MP-45-001-061-001/25-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
39
| maiki bai MP-45-001-061-001/25-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
40
| चैती बसई MP-45-001-061-001/267 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL098044
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 40 | | | | | | | | | | | | | | |