| 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
| बैगिन MP-45-002-030-002/21 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
2
| बिश्नू MP-45-002-030-002/213 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
3
| पुनम MP-45-002-030-002/37 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
4
| तीरथ MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
5
| बसन्ती MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
6
| उमाबाई MP-45-002-030-002/243 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
7
| रेखा MP-45-002-030-002/167 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
8
| लकीचरन MP-45-002-030-002/21 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
9
| जुमरातनी MP-45-002-030-002/211 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
10
| बुंदिया बाई(Self) MP-45-002-030-002/167-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
11
| सुशीला MP-45-002-030-002/167 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
12
| लता MP-45-002-030-002/128 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
13
| जुमरात बी(Wife) MP-45-002-030-002/241 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
14
| मंगली MP-45-002-030-002/226 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
15
| इमामबी MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
16
| सुमंत्री(Wife) MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
17
| रामबाई MP-45-002-030-002/212 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
18
| मीरा बाई MP-45-002-030-002/22 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
19
| ललिता MP-45-002-030-002/244 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
20
| कल्लू MP-45-002-030-002/243 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
21
| अनीता MP-45-002-030-002/130 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL027565
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 12 | 0 | | | | | | | | | | | | | | |