| 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
| कुशा बाई(Wife) MP-45-001-052-002/246 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
2
| जमुनिया बाई MP-45-001-052-002/75 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
19/06/2019
|
|
|
3
| सम्हर सिंह MP-45-001-052-002/91 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
19/06/2019
|
|
|
4
| सम्पत सिंह MP-45-001-052-002/102 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
5
| विघा बाई MP-45-001-052-002/237 | OTHER |
पिपरिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
6
| मेलसिंह(Self) MP-45-001-052-002/246 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
7
| सोनशाह MP-45-001-052-002/118 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
8
| परसादी सिंह MP-45-001-052-002/135 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
9
| गनसो MP-45-001-052-002/147 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
10
| पुसवा MP-45-001-052-002/147 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
11
| अर्जुन सिहं MP-45-001-052-002/148 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
12
| सूकदेव MP-45-001-052-002/150 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
13
| लामू MP-45-001-052-002/20 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
14
| गोविद MP-45-001-052-002/232 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
15
| चम्मी बाई MP-45-001-052-002/91 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL021714
| Credited |
19/06/2019
|
|
|
16
| विन्दो बाई MP-45-001-052-002/102 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
17
| कुशीला बाई MP-45-001-052-002/232 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
18
| सुलोचना MP-45-001-052-002/148 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL021714
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 17 | 17 | 18 | 18 | 0 | 0 | 18 | 18 | 18 | 18 | 17 | 17 | | | | | | | | | | | | | | |