| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| श्याम MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL004760
| Credited |
06/05/2018
|
|
|
2
| BHAJAN WATI(Wife) MP-45-003-001-003/83-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1745003WL004760
| Credited |
06/05/2018
|
|
|
3
| फागू सिह(Self) MP-45-003-001-003/167-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
4
| माया बाई(Wife) MP-45-003-001-003/167-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
5
| BHAAG SINGH(Self) MP-45-003-001-003/20-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL004760
| Credited |
06/05/2018
|
|
|
6
| DUMARI SINGH(Self) MP-45-003-001-003/268-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
7
| RAM SINGHSINGH(Self) MP-45-003-001-003/78-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
8
| माया सिंह MP-45-003-001-003/32 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
9
| JETHU SINGH(Self) MP-45-003-001-003/240-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
10
| सरवन MP-45-003-001-003/25 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
11
| तिलकसिंह MP-45-003-001-003/267 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
12
| बलवनसिंह MP-45-003-001-003/268 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
13
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
14
| तोपसिंह MP-45-003-001-003/286 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
15
| छोटे लाल MP-45-003-001-003/33 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
16
| बिसरा MP-45-003-001-003/34 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
17
| हेमसिंह(Self) MP-45-003-001-003/39 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048106
|
|
|
|
|
18
| माधो MP-45-003-001-003/40 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
19
| धमेश MP-45-003-001-003/47 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
20
| टिकैयसिंह MP-45-003-001-003/6 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
21
| सहबनिया बाई, MP-45-003-001-003/78 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
22
| देवरिया MP-45-003-001-003/22 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
23
| हृदय MP-45-003-001-003/221 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
24
| दुआवती MP-45-003-001-003/221 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
25
| महतिनबाई MP-45-003-001-003/222 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
26
| फुलची(Self) MP-45-003-001-003/23 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
27
| महनिया MP-45-003-001-003/239 | ST |
छपरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
28
| विस्मतिया MP-45-003-001-003/24 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
29
| sonwati(Wife) MP-45-003-001-003/168-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
30
| हजारी MP-45-003-001-003/173 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
31
| सुंदरसिंह MP-45-003-001-003/2 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
32
| सब्बेलाल MP-45-003-001-003/20 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
33
| पहलसिंह MP-45-003-001-001/35 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
34
| राजकुमार MP-45-003-001-001/4 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
35
| रामजी MP-45-003-001-001/5 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
36
| sayam bati(Wife) MP-45-003-001-003/10 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
37
| SUKLU SINGH(Self) MP-45-003-001-003/167 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
38
| सुश्ीाला MP-45-003-001-003/287 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
39
| सवनु MP-45-003-001-003/297 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
40
| जगदीश MP-45-003-001-003/30 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
41
| LAL SINGH(Self) MP-45-003-001-003/93-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
42
| प्रतापसिंह MP-45-003-001-003/94 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
43
| सुन्दरिया MP-45-003-001-001/34 | OTHER |
छपरी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
44
| रामदयाल(Self) MP-45-003-001-003/286-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
45
| SUKHWATI(Wife) MP-45-003-001-003/78-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745003WL004760
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 44 | 45 | 45 | 44 | 45 | 43 | | | | | | | | | | | | | | |