| 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
| Santoshi(Wife) MP-45-002-007-001/154 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
2
| उर्मिला MP-45-002-007-001/14-a | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
3
| राजेश्वरी MP-45-002-007-001/109 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
4
| गिरीवर MP-45-002-007-001/59 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
5
| रघुवीर सिह MP-45-002-007-001/155 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
6
| भुवन(Self) MP-45-002-007-001/14-a | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
7
| Mukesh(Self) MP-45-002-007-001/15-B | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
8
| सदन MP-45-002-007-001/140 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
9
| भीखम सिह MP-45-002-007-001/148 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
10
| छविभूषण MP-45-002-007-001/109 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
11
| सुरेन्द(Self) MP-45-002-007-001/88-a | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
12
| किशोर(Self) MP-45-002-007-001/88-b | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
13
| प्रेमवती MP-45-002-007-001/36 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
14
| हेमलाल(Wife) MP-45-002-007-001/165-a | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
15
| श्याम वती MP-45-002-007-001/155 | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
16
| गुम्मा बाई(Self) MP-45-002-007-001/93 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
17
| sulochna bai(Wife) MP-45-002-007-001/15-B | ST |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
18
| इन्द्र सिंह MP-45-002-007-001/88 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
19
| शुम्मा MP-45-002-007-001/119 | OTHER |
रयपुरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL085866
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 18 | 15 | 0 | | | | | | | | | | | | | | |