| 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
| चैनकुमारी(Wife) MP-45-002-036-004/121-A | OTHER |
मिगड़ी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
2
| सुफलसिहं(Self) MP-45-002-036-004/111-A | ST |
मिगड़ी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
3
| निरमिला(Wife) MP-45-002-036-004/111-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
4
| राम दास MP-45-002-036-004/115 | OTHER |
मिगड़ी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
5
| राधेश्याम(Self) MP-45-002-036-004/12-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
6
| सोनवती MP-45-002-036-004/121 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
7
| मोहवती MP-45-002-036-004/23 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
8
| सुकरती MP-45-002-036-004/27 | ST |
मिगड़ी माल
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 173 |
692
|
0
|
0
|
692
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
9
| गौरी MP-45-002-036-004/30 | OTHER |
मिगड़ी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
10
| सोमवती MP-45-002-036-004/34 | ST |
मिगड़ी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
11
| दासा बाई MP-45-002-036-004/42 | OTHER |
मिगड़ी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
12
| पुसवा लाल MP-45-002-036-004/71 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
13
| सुमरन बाई MP-45-002-036-004/8-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
14
| विजयसिहं(Self) MP-45-002-036-004/88-A | ST |
मिगड़ी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
15
| रेखा(Wife) MP-45-002-036-004/88-A | ST |
मिगड़ी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
16
| संतोष कुमार(Self) MP-45-002-036-004/20-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
17
| गायत्री बर्मन(Wife) MP-45-002-036-004/48-B | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
18
| हन्नू लाल MP-45-002-036-004/48 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| INDIAN BANK | Dindori | IDIB000D648 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
19
| मंगली बाई(Wife) MP-45-002-036-004/28-A | OTHER |
मिगड़ी माल
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 173 |
346
|
0
|
0
|
346
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
20
| रंजना MP-45-002-036-004/127 | OTHER |
मिगड़ी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
21
| इंद्र दास MP-45-002-036-004/128 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
22
| सुमन MP-45-002-036-004/130 | OTHER |
मिगड़ी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
23
| Budhvariya(Daughter) MP-45-002-036-004/82 | ST |
मिगड़ी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
24
| गोमती MP-45-002-036-004/2 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
25
| प्रहलाद MP-45-002-036-004/58 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
03/10/2022
|
|
|
26
| जयमती मरावी(Self) MP-45-002-036-004/143 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
27
| राम बाई MP-45-002-036-004/19 | OTHER |
मिगड़ी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
03/10/2022
|
|
|
28
| कुन्ना बाई MP-45-002-036-004/117 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
29
| पिंकी बाई(Wife) MP-45-002-036-004/26-A | ST |
मिगड़ी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
30
| शकुन(Daughter-in-Law) MP-45-002-036-004/22 | OTHER |
मिगड़ी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
31
| ओमबती(Wife) MP-45-002-036-004/66-A | OTHER |
मिगड़ी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
32
| मीरा बाई MP-45-002-036-004/45 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
33
| हेमवती(Wife) MP-45-002-036-004/79-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL044453
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 22 | 25 | 22 | 29 | 31 | 27 | 0 | | | | | | | | | | | | | | |