| 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
| सुदामा यादव(Son) MP-45-002-030-002/201 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002030WL009879
| Credited |
26/05/2022
|
|
|
2
| बिश्नू MP-45-002-030-002/213 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
3
| रमेश MP-45-002-030-001/203 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
4
| सब्बीर MP-45-002-030-002/230 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
5
| समारू लाल(Self) MP-45-002-030-002/38-B | ST |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
6
| अनीता बाई(Wife) MP-45-002-030-002/38-B | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
7
| दीपा MP-45-002-030-002/53 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
8
| तीरथ MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
9
| बसन्ती MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
10
| उमाबाई MP-45-002-030-002/243 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
11
| इतवरिया MP-45-002-030-002/131 | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
12
| देवलाल MP-45-002-030-002/172 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
13
| महबूब MP-45-002-030-002/230 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
14
| गुडडी बाई MP-45-002-030-002/213 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
15
| कुसुम MP-45-002-030-002/172 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
16
| लखन MP-45-002-030-002/195 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
17
| सोनारिन(Wife) MP-45-002-030-002/144-A | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
18
| प्रभा बाई MP-45-002-030-002/4 | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
19
| बिहारी MP-45-002-030-002/212 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
20
| लल्ली MP-45-002-030-002/200 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
21
| राम प्रसाद(Husband) MP-45-002-030-002/253-A | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
22
| सोहन MP-45-002-030-002/229 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
23
| प्रियंका बाई(Wife) MP-45-002-030-002/223-A | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
24
| ज्ञानवती(Wife) MP-45-002-030-002/49-a | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
25
| अनिल MP-45-002-030-002/170 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
26
| सुशीला MP-45-002-030-002/167 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
27
| राजेनद्र MP-45-002-030-002/244 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
28
| लता MP-45-002-030-002/128 | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
29
| सुमंत्री(Wife) MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
30
| तिहारो बाई(Self) MP-45-002-030-002/253-A | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
31
| रोशनी MP-45-002-030-002/195 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL009879
|
|
|
|
|
32
| BALRAM LAL(Self) MP-45-002-030-002/131-A | ST |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL009879
|
|
|
|
|
33
| कुंवर लाल बनवासी(Self) MP-45-002-030-002/218-A | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL009879
|
|
|
|
|
34
| उजियार MP-45-002-030-002/218 | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
35
| गोडू लाल(Self) MP-45-002-030-002/144-A | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
36
| कल्लू MP-45-002-030-002/243 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL009879
|
|
|
|
|
37
| बालक राम MP-45-002-030-002/128 | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL009879
| Credited |
26/05/2022
|
|
|
38
| RAM KALI BAI(Wife) MP-45-002-030-002/131-A | ST |
हिन ोैता
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL009879
| Credited |
25/05/2022
|
|
|
39
| नर्मदा प्रसाद MP-45-002-030-002/53 | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL009879
|
|
|
|
|
40
| कांसी बाई MP-45-002-030-001/34 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL009879
| Credited |
26/05/2022
|
|
|
41
| संतोषी बाई(Daughter-in-Law) MP-45-002-030-002/121 | ST |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL009879
| Credited |
26/05/2022
|
|
|
42
| क्रष्णा MP-45-002-030-002/170 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL009879
| Credited |
26/05/2022
|
|
|
43
| राजवती MP-45-002-030-002/229 | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL009879
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 29 | 29 | 28 | 29 | 26 | 25 | | | | | | | | | | | | | | |