| 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
| neeta(Wife) MP-45-003-013-002/34-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
2
| अंतरसिंह MP-45-003-013-002/107 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
3
| रन्नीबाई(Self) MP-45-003-013-002/94 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
4
| DILESHWARI(Wife) MP-45-003-013-002/101-A | ST |
पथरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
5
| Phula bai(Wife) MP-45-003-013-001/19-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
6
| PRAMOD SINGH(Self) MP-45-003-013-002/99-A | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
7
| तेजलाल(Self) MP-45-003-013-001/47 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
8
| komal das(Son) MP-45-003-013-002/123 | OTHER |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
24/12/2021
|
|
|
9
| अमरसिहं (Self) MP-45-003-013-002/38-A | ST |
पथरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
10
| समरतिया(Wife) MP-45-003-013-002/38-A | ST |
पथरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
11
| अशोक (Self) MP-45-003-013-002/53-B | ST |
पथरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
12
| केहरसिंह MP-45-003-013-002/57 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
13
| फूलझर MP-45-003-013-002/143 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
14
| पहलवती MP-45-003-013-002/147 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
15
| PAHALVATI(Wife) MP-45-003-013-002/96-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
16
| सुभद्रा(Daughter) MP-45-003-013-002/91 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
17
| जगतसिंह MP-45-003-013-001/80 | ST |
करनपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
18
| रनमत(Self) MP-45-003-013-001/21-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
19
| कोमलसिहं(Self) MP-45-003-013-001/39-A | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
20
| बसंतसिंह MP-45-003-013-001/58 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
21
| बलराम MP-45-003-013-001/72 | ST |
करनपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
22
| रामभजन(Son) MP-45-003-013-002/75 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
23
| शंभूसिंह MP-45-003-013-001/42 | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
24
| शोभा MP-45-003-013-002/113 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
25
| भागरती MP-45-003-013-002/113 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
26
| MUKESH KUMAR(Self) MP-45-003-013-002/117-A | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
27
| लालसिंह MP-45-003-013-001/30 | OTHER |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL073472
| Credited |
24/12/2021
|
|
|
28
| Buddhu singh(Self) MP-45-003-013-002/155 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
29
| dileeep(Self) MP-45-003-013-002/118-C | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | DINDORI | CNRB0004113 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
30
| CHANDRAVATI(Wife) MP-45-003-013-002/1-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
31
| SILOCHANA(Wife) MP-45-003-013-002/121-A | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
32
| Mati bai(Wife) MP-45-003-013-002/116-A | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
33
| ANOOP KUMAR(Self) MP-45-003-013-002/1-A | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
34
| PAIN SINGH(Self) MP-45-003-013-002/146-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
35
| beer singh(Self) MP-45-003-013-002/129-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
36
| Sohan(Self) MP-45-003-013-002/56-A | ST |
पथरिया
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
37
| saroj bai(Wife) MP-45-003-013-002/78-A | ST |
पथरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
38
| SUKAVARIYA(Wife) MP-45-003-013-002/79-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
39
| RINKI BAI(Self) MP-45-003-013-002/80-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL073472
| Credited |
27/10/2021
|
|
|
40
| MAHENDRA KUMAR(Self) MP-45-003-013-002/77-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL073472
| Credited |
27/10/2021
|
|
|
41
| देवसिंह MP-45-003-013-002/70 | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL073472
| Credited |
27/10/2021
|
|
|
42
| GOMTI BAI(Wife) MP-45-003-013-002/51-A | ST |
पथरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL073472
| Credited |
27/10/2021
|
|
|
43
| YASHVANT(Self) MP-45-003-013-002/124-B | ST |
पथरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL073472
| Credited |
27/10/2021
|
|
|
44
| राजेश(Son) MP-45-003-013-002/29 | ST |
पथरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL073472
| Credited |
27/10/2021
|
|
|
45
| narbadiya bai(Wife) MP-45-003-013-002/128-B | ST |
पथरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
46
| Poonam(Wife) MP-45-003-013-001/21-C | ST |
करनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL073472
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 46 | 40 | 40 | 36 | 34 | 29 | 9 | | | | | | | | | | | | | | |