| 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
| जमनी MP-45-002-019-003/74 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
2
| पुहुप MP-45-002-019-003/123 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
3
| छोटीबाई MP-45-002-019-003/123 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
4
| रूपसिहं MP-45-002-019-003/102 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
5
| कौशलबाई MP-45-002-019-003/102 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
6
| सुनीता(Wife) MP-45-002-019-003/106-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
7
| फूल सिंह(Self) MP-45-002-019-003/93-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
8
| कोमलसिहं MP-45-002-019-003/94 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
9
| गुलाब MP-45-002-019-003/91 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
10
| मीरा MP-45-002-019-003/91 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
11
| जयसिहं MP-45-002-019-003/93 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
12
| माया MP-45-002-019-003/93 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
13
| तितरूसिहं MP-45-002-019-003/109 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
14
| दुक्खू MP-45-002-019-003/76 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
15
| लामुसिहं MP-45-002-019-003/104 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
16
| राजवती(Wife) MP-45-002-019-003/109-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
17
| गोपाल MP-45-002-019-003/110 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
18
| सोहद्री MP-45-002-019-003/110 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
19
| फगनीबाई MP-45-002-019-003/111 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
20
| गनसिया MP-45-002-019-003/113 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
21
| थानसिहं MP-45-002-019-003/116 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
22
| छोटीबाई MP-45-002-019-003/116 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
23
| वीरभान सिहं MP-45-002-019-003/118 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
24
| सुधरत MP-45-002-019-003/118 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
25
| गुलाब सिंह MP-45-002-019-003/132 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
26
| कमली बाई MP-45-002-019-003/133 | OTHER |
बसनिया माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
27
| राम भगत सिंह MP-45-002-019-003/138 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
28
| उदय सिंह MP-45-002-019-003/140 | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
29
| नेमसिंह MP-45-002-019-003/140 | ST |
बसनिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
30
| मुन्नी बाई(Wife) MP-45-002-019-003/153 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
31
| महासिहं(Self) MP-45-002-019-003/154 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
32
| नैनसिंह(Self) MP-45-002-019-003/156 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
33
| तिजिया बाई MP-45-002-019-003/27 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
34
| धनसिहं MP-45-002-019-003/28 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
35
| तारावति MP-45-002-019-003/28 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
36
| रामप्रसाद MP-45-002-019-003/29 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
37
| सूरजवति MP-45-002-019-003/29 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
38
| सुमन बाई(Wife) MP-45-002-019-003/29-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
39
| प्रहलाद MP-45-002-019-003/57 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
40
| बुगलीबाई MP-45-002-019-003/58 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
41
| मीरा बाई(Daughter) MP-45-002-019-003/59 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
42
| करिया MP-45-002-019-003/60 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
43
| सुभद्रीबाई MP-45-002-019-003/60 | ST |
बसनिया माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
44
| बुगलीबाई MP-45-002-019-003/104 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
45
| भागाबाई MP-45-002-019-003/76 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
46
| ग्बालिन MP-45-002-019-003/109 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
47
| रायसिहं(Self) MP-45-002-019-003/98-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL097124
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 44 | 45 | 46 | 45 | 43 | 39 | 0 | | | | | | | | | | | | | | |