| 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
| सजनी बाई(Wife) MP-45-001-036-001/184 | ST |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001036WL013935
|
|
|
|
|
2
| नोहर लाल MP-45-001-036-001/64 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
3
| गुलाब लाल MP-45-001-036-001/95 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
4
| मुन्नी MP-45-001-036-001/45 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
5
| कमल लाल MP-45-001-036-001/122 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
09/06/2020
|
|
|
6
| जोरसिंह MP-45-001-036-001/147 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
|
|
|
|
|
7
| रोहणी MP-45-001-036-001/176 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
8
| संतराम MP-45-001-036-001/8 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
9
| लखीराम अहिरवार MP-45-001-036-001/40 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
10
| सूरेंद्रसिंह(Son) MP-45-001-036-001/183 | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
09/06/2020
|
|
|
11
| साविती(Wife) MP-45-001-036-001/35-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
12
| योगेन्द्र MP-45-001-036-001/108-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
13
| महा सिह(Self) MP-45-001-036-001/117 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
09/06/2020
|
|
|
14
| घनश्यामसिंह(Self) MP-45-001-036-001/87-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
15
| पुष्पराज(Self) MP-45-001-036-001/132-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
09/06/2020
|
|
|
16
| मनोहर(Self) MP-45-001-036-001/125-A | ST |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
|
|
|
|
|
17
| तेजवती MP-45-001-036-001/64 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
18
| भगत(Son) MP-45-001-036-001/152 | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
19
| तेजलाल MP-45-001-036-001/110 | OTHER |
झगरेहटा डुगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
|
|
|
|
|
20
| सेमकली MP-45-001-036-001/139 | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
09/06/2020
|
|
|
21
| हेमाबाई(Wife) MP-45-001-036-001/153-B | ST |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
22
| Panti(Wife) MP-45-001-036-001/63-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013935
| Credited |
09/06/2020
|
|
|
23
| सेवालाल(Son) MP-45-001-036-001/49 | OTHER |
झगरेहटा डुगरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
24
| गीता(Wife) MP-45-001-036-001/121-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001036WL013935
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 19 | 20 | 20 | 19 | 18 | 0 | 0 | | | | | | | | | | | | | | |