| 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
| सोनवती MP-45-002-019-002/24 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL032474
|
|
|
|
|
2
| मुन्नी बाई MP-45-002-019-002/15 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
3
| ब्रजमोहन MP-45-002-019-002/34 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
4
| ब्रजलाल MP-45-002-019-002/39 | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL032474
|
|
|
|
|
5
| चैनसिहं MP-45-002-019-002/40 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL032474
|
|
|
|
|
6
| रनिया MP-45-002-019-002/40 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL032474
|
|
|
|
|
7
| छीता बाई MP-45-002-019-002/13 | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL032474
|
|
|
|
|
8
| दरबारी MP-45-002-019-002/19 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL032474
|
|
|
|
|
9
| धन्ना बाई MP-45-002-019-002/26 | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
10
| उषा बाई परस्ते(Sister) MP-45-002-019-002/26-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
11
| ज्ञानवती(Wife) MP-45-002-019-002/15-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
12
| धोकल सिह MP-45-002-019-002/28 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
13
| रूकमणी(Wife) MP-45-002-019-002/28-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
14
| तितरा सिह MP-45-002-019-002/3 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
15
| भागवती बाई MP-45-002-019-002/30 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
16
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
17
| जगदीश सिह MP-45-002-019-002/31 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
18
| माते श्वरी MP-45-002-019-002/31 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
19
| पंचम MP-45-002-019-002/33 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
20
| चैनवती MP-45-002-019-002/33 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
21
| तिजिया बाई MP-45-002-019-002/42 | SC |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
22
| शम बाई MP-45-002-019-002/43 | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
23
| फूलवती(Wife) MP-45-002-019-002/44 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
24
| श्यामवती MP-45-002-019-002/5 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
25
| रामवती MP-45-002-019-002/7 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
26
| रामकली MP-45-002-019-002/8 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
27
| लाल सिह MP-45-002-019-002/9 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
28
| उर्मिला बाई(Wife) MP-45-002-019-002/9-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
29
| रामकली(Wife) MP-45-002-019-002/16 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
30
| लल्ली बाई MP-45-002-019-002/11 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
31
| संमपती बाई MP-45-002-019-002/12 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
32
| हेमवती(Self) MP-45-002-019-002/27-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
33
| गेंदसिह MP-45-002-019-002/21 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
34
| उदयसिहं(Self) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
35
| मोहवती(Wife) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
36
| विपत MP-45-002-019-002/22 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
37
| विन्दा बाई MP-45-002-019-002/23 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
38
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
39
| राम बाई MP-45-002-019-002/37 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
40
| महेश सिह MP-45-002-019-002/38 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
41
| संतकुमारी(Wife) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
|
|
|
|
|
42
| गनाशिया MP-45-002-019-002/18 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL032474
| Credited |
16/08/2022
|
|
|
43
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL032474
|
|
|
|
|
44
| अमरवती(Wife) MP-45-002-019-002/13-A | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL032474
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |