| 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
| मुखियाबाई MP-45-001-052-002/218 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001052WL064345
|
|
|
|
|
2
| MANGALIYA BAI(Wife) MP-45-001-052-002/261 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
3
| चोधर MP-45-001-052-002/29 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
|
|
|
|
|
4
| दुरपाल सिंह MP-45-001-052-002/54 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
5
| बुध्ेयालाल MP-45-001-052-002/55 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
6
| सत्तो बाई MP-45-001-052-002/71 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
7
| भगवनिया MP-45-001-052-002/145 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
8
| सवित्र्ी MP-45-001-052-002/263 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
9
| चमनिया बाई MP-45-001-052-002/52 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
10
| नत्थू सिंह MP-45-001-052-002/92 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
|
|
|
|
|
11
| बुधाना MP-45-001-052-002/228 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
12
| पचू MP-45-001-052-002/231 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
|
|
|
|
|
13
| सेमसिंह MP-45-001-052-002/234 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
14
| दुरपाल MP-45-001-052-002/244 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
15
| चमेली MP-45-001-052-002/250 | OTHER |
पिपरिया माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
16
| पूनिया बाई MP-45-001-052-002/175 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
17
| HEMA BAI(Wife) MP-45-001-052-002/179-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
18
| बिहारी सिंह MP-45-001-052-002/183 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
19
| तीरथ सिंह MP-45-001-052-002/206 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
|
|
|
|
|
20
| चैतू सिंह MP-45-001-052-002/208 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
21
| कंधी MP-45-001-052-002/215 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
22
| पंची बाई MP-45-001-052-002/115 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
23
| खिमियाबाई MP-45-001-052-002/117 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
|
|
|
|
|
24
| धोबी सिह MP-45-001-052-002/12 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
|
|
|
|
|
25
| विसमतिया बाई MP-45-001-052-002/13 | OTHER |
पिपरिया माल
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
|
|
|
|
|
26
| जनारत MP-45-001-052-002/166 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
27
| मतिया MP-45-001-052-002/168 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
28
| राजू MP-45-001-052-002/169 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
29
| संतोषी MP-45-001-052-002/172 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
30
| राधाबाई(Wife) MP-45-001-052-002/173 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
31
| MAMTA BAI(Wife) MP-45-001-052-002/149-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL064345
| Credited |
19/02/2020
|
|
|
32
| PADAM BAI(Wife) MP-45-001-052-002/100-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL064345
| Credited |
19/02/2020
|
|
|
33
| MAHENDRA SINGH(Self) MP-45-001-052-002/33-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHANDIA | SBIN0005512 |
1745001052WL064345
| Credited |
19/02/2020
|
|
|
34
| सोनिया MP-45-001-052-002/72 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
35
| सोहाग MP-45-001-052-002/174 | OTHER |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001052WL064345
| Credited |
20/02/2020
|
|
|
36
| Rajkumari(Wife) MP-45-001-052-002/26-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001052WL064345
| Credited |
19/02/2020
|
|
|
37
| PARVATI BAI(Wife) MP-45-001-052-002/28-A | ST |
पिपरिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001052WL064345
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 28 | 2 | 25 | 24 | 24 | | | | | | | | | | | | | | |