| 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
| मनीषा(Wife) MP-45-002-036-004/16-C | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
2
| सरस्वती(Wife) MP-45-002-036-004/3-B | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
3
| सुखवती MP-45-002-036-004/20 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
4
| दासा बाई MP-45-002-036-004/42 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
5
| साधना बाई(Wife) MP-45-002-036-004/46-B | ST |
मिगड़ी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
6
| सुकरती(Self) MP-45-002-036-004/47-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
7
| सेम लाल MP-45-002-036-004/65 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
8
| सुमरन बाई MP-45-002-036-004/8-A | ST |
मिगड़ी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
9
| गीता बाई MP-45-002-036-004/80 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
10
| जानकी बाई MP-45-002-036-004/13 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
11
| बताशा MP-45-002-036-004/21 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
12
| ललिया बाई MP-45-002-036-004/10 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
13
| सुफलसिहं(Self) MP-45-002-036-004/111-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
14
| सोन सिह MP-45-002-036-004/120 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
15
| जोसफ लाल(Son) MP-45-002-036-004/83 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
16
| मानसी(Wife) MP-45-002-036-004/95-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
17
| श्यामकली(Wife) MP-45-002-036-004/9-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
18
| द्रोपती(Wife) MP-45-002-036-004/115-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
19
| संतोष कुमार(Self) MP-45-002-036-004/20-A | ST |
मिगड़ी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
20
| सुमन्त्री MP-45-002-036-004/65 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
21
| त्रिवेणी(Wife) MP-45-002-036-004/21-C | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | HOSHANGABAD ROAD, BHOPAL | BARB0HOSHRD |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
22
| हन्नू लाल MP-45-002-036-004/48 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Dindori | IDIB000D648 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
23
| कुंती बाई MP-45-002-036-004/120 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
24
| रंजना MP-45-002-036-004/127 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
25
| Budhvariya(Daughter) MP-45-002-036-004/82 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
26
| SANTOSH KUMAR(Son) MP-45-002-036-004/10-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
27
| लछ्मी बाई(Daughter) MP-45-002-036-004/28-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
28
| गोमती MP-45-002-036-004/2 | OTHER |
मिगड़ी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
29
| राम बाई MP-45-002-036-004/19 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
30
| रेश्मा(Wife) MP-45-002-036-004/19-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
31
| शकुन(Daughter-in-Law) MP-45-002-036-004/22 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
32
| पिंकी बाई(Wife) MP-45-002-036-004/26-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
33
| शांती बाई MP-45-002-036-004/109 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
34
| तुलसी(Daughter-in-Law) MP-45-002-036-004/111 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
35
| कुन्ना बाई MP-45-002-036-004/117 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
36
| सामवती MP-45-002-036-004/82 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
37
| सोनसिंह (Self) MP-45-002-036-004/65-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
38
| लमिया(Wife) MP-45-002-036-004/65-B | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
39
| इन्द्रवती(Wife) MP-45-002-036-004/67-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
40
| हेमवती(Wife) MP-45-002-036-004/79-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
41
| रेखा बाई(Wife) MP-45-002-036-004/35-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
42
| राम बाई MP-45-002-036-004/92 | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002036WL026325
| Credited |
08/07/2022
|
|
|
43
| संजना(Wife) MP-45-002-036-004/20-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Dindori | IDIB000D648 |
1745002036WL026325
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 42 | 40 | 40 | 40 | 41 | 41 | 0 | | | | | | | | | | | | | | |