| 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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
2
| सुनीता बाई(Wife) MP-45-001-061-001/72-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001061WL049485
|
|
|
|
|
3
| Somati Bai(Wife) MP-45-001-061-001/61-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
4
| RAJKUMARI(Wife) MP-45-001-061-001/82 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
5
| VISARTI BAI(Wife) MP-45-001-061-001/95-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL049485
|
|
|
|
|
6
| राधाबाई(Wife) MP-45-001-061-001/95-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL049485
|
|
|
|
|
7
| बशंतसिंह(Self) MP-45-001-061-001/97-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
8
| केश लाल MP-45-001-061-001/89 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001061WL049485
|
|
|
|
|
9
| रामस्वरूप MP-45-001-061-001/9 | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL049485
|
|
|
|
|
10
| Samarti Bai(Wife) MP-45-001-061-001/90-A | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
11
| सुकरू MP-45-001-061-001/91 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
12
| सुक्खू MP-45-001-061-001/92 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
13
| CHAMMAR SINGH(Self) MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
14
| TARA BAI MP-45-001-061-001/92-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
15
| NARENDRA SINGH(Self) MP-45-001-061-001/93-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
16
| नान बाई(Wife) MP-45-001-061-001/94 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
17
| लीला बाई MP-45-001-061-001/96 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
18
| जानकी(Wife) MP-45-001-061-001/61-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
19
| मोलैया MP-45-001-061-001/68 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
20
| नान बाई MP-45-001-061-001/84 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL049485
|
|
|
|
|
21
| बेटी बाई MP-45-001-061-001/85 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
22
| मैकी बाई MP-45-001-061-001/86 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
23
| भत्ती बाई MP-45-001-061-001/88 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL049485
|
|
|
|
|
24
| रमोता बाई MP-45-001-061-001/62 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
25
| सम्हरसिंह MP-45-001-061-001/63 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
26
| विश्नू सिंह MP-45-001-061-001/65 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
27
| लम्मू MP-45-001-061-001/66-a | OTHER |
श्लिाई माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
28
| अंजू MP-45-001-061-001/66-a | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL049485
|
|
|
|
|
29
| नंदू सिंह MP-45-001-061-001/73 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
30
| मुंनी बाई MP-45-001-061-001/75 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
31
| धनसिंह MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL049485
|
|
|
|
|
32
| फुन्दो बाई(Wife) MP-45-001-061-001/76 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001061WL049485
|
|
|
|
|
33
| महिया बाई MP-45-001-061-001/77 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
34
| जानकीबाई(Wife) MP-45-001-061-001/81-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
35
| भूरासिंह MP-45-001-061-001/98 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
|
|
|
|
|
36
| सगनी बाई MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
37
| Punnoo Singh parste(Self) MP-45-001-061-001/99-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
38
| MANOJ SINGH(Self) MP-45-001-061-001/67-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001061WL049485
|
|
|
|
|
39
| प्रदीप सिंह(Self) MP-45-001-061-001/73-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
40
| गुड़िया बाई(Wife) MP-45-001-061-001/73-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001061WL049485
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |