| 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
| दुली लाल(Self) MP-45-002-019-003/99 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
2
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
3
| तेजनसिहं MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
4
| गोपालसिहं MP-45-002-019-003/96 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
5
| मनिया(Wife) MP-45-002-019-003/83 | ST |
बसनिया माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
6
| रधिया MP-45-002-019-003/88 | OTHER |
बसनिया माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
7
| महेश लाल(Self) MP-45-002-019-003/62-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
8
| सेम सिंह(Self) MP-45-002-019-003/115 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
9
| माहवति MP-45-002-019-003/128 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
|
|
|
|
|
10
| जयकुमार MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
11
| संध्या MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
12
| मतिया बाई MP-45-002-019-003/146 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
13
| लालमन MP-45-002-019-003/151 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
|
|
|
|
|
14
| रतनसिहं MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
15
| कोताबाई MP-45-002-019-003/30 | ST |
बसनिया माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
16
| वीरसिहं MP-45-002-019-003/69 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
17
| सरसवति MP-45-002-019-003/69 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
|
|
|
|
|
18
| अमरसिहं(Self) MP-45-002-019-003/77-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
19
| गोमती(Wife) MP-45-002-019-003/77-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
20
| कमल सिहं(Self) MP-45-002-019-003/78-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
21
| मुरत लाल(Self) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
22
| कमलवती(Wife) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
23
| गुलबसिया MP-45-002-019-003/80 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
24
| तोपसिहं(Son) MP-45-002-019-003/80 | ST |
बसनिया माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
25
| फूलचंद MP-45-002-019-003/83 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
26
| सावित्री(Wife) MP-45-002-019-003/62-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL102199
|
|
|
|
|
27
| नेमसिहं MP-45-002-019-003/49 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
28
| कमलवती(Wife) MP-45-002-019-003/49 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
29
| संतोषी बाई(Wife) MP-45-002-019-003/1-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL102199
| Credited |
07/03/2019
|
|
|
| कुल हाजिरी | 24 | 23 | 22 | 23 | 14 | 17 | 0 | | | | | | | | | | | | | | |