| 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
| सरवन सिंह परस्ते(Son) MP-45-002-019-003/28 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745002019WL062868
|
|
|
|
|
2
| सुरेशप्रसाद MP-45-002-019-003/131 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL062868
|
|
|
|
|
3
| सोनवती MP-45-002-019-002/24 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
4
| शांति बाई MP-45-002-019-002/21 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
5
| भागवती बाई(Wife) MP-45-002-019-003/48-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
6
| तेजनसिंह(Self) MP-45-002-019-003/48-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
7
| भगवति MP-45-002-019-003/50 | SC |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL062868
| Credited |
15/09/2021
|
|
|
8
| दरबारी MP-45-002-019-002/19 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
9
| संतकुमारी(Wife) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
23/10/2021
|
|
|
10
| धनसिहं MP-45-002-019-003/28 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
|
|
|
|
|
11
| तारावति MP-45-002-019-003/28 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
|
|
|
|
|
12
| लालसाय MP-45-002-019-003/50 | SC |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
15/09/2021
|
|
|
13
| उदयसिहं(Self) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
14
| मोहवती(Wife) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
15
| विपत MP-45-002-019-002/22 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
16
| विन्दा बाई MP-45-002-019-002/23 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
17
| लल्ली बाई MP-45-002-019-002/11 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
24/10/2021
|
|
|
18
| पंद्यू लाल(Self) MP-45-002-019-002/11 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
23/10/2021
|
|
|
19
| संमपती बाई MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
20
| झुल्ली बाई(Self) MP-45-002-019-002/14 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
24/10/2021
|
|
|
21
| झाम सिह MP-45-002-019-002/16 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
22
| हेमवती(Self) MP-45-002-019-002/27-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
23
| जलसिया(Self) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
24
| रामसिह MP-45-002-019-002/30 | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
|
|
|
|
|
25
| भागवती बाई MP-45-002-019-002/30 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
24/10/2021
|
|
|
26
| चन्दन सिहं(Self) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
|
|
|
|
|
27
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
28
| जगदीश सिह MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
29
| माते श्वरी MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
30
| पंचम MP-45-002-019-002/33 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
31
| चैनवती MP-45-002-019-002/33 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
32
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
33
| पुष्पाबाई(Daughter) MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
34
| महेश सिह MP-45-002-019-002/38 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
35
| लमिया बाई MP-45-002-019-002/38 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
36
| अनीता बाई MP-45-002-019-002/41 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
24/10/2021
|
|
|
37
| दीपलाल MP-45-002-019-002/42 | SC |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
15/09/2021
|
|
|
38
| तिजिया बाई MP-45-002-019-002/42 | SC |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
15/09/2021
|
|
|
39
| फूलवती(Wife) MP-45-002-019-002/44 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
40
| श्यामवती MP-45-002-019-002/5 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
41
| रामकली MP-45-002-019-002/8 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
42
| लाल सिह MP-45-002-019-002/9 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
43
| धन्ती बाई MP-45-002-019-002/9 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
44
| उर्मिला बाई(Wife) MP-45-002-019-002/9-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
45
| कमली MP-45-002-019-003/51 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
46
| तितंबरसिह MP-45-002-019-003/77 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
24/10/2021
|
|
|
47
| शान्ति MP-45-002-019-003/77 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL062868
| Credited |
24/10/2021
|
|
|
48
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
49
| बीरभान सिंह(Self) MP-45-002-019-002/23-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL062868
| Credited |
14/09/2021
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 43 | 43 | 43 | 0 | | | | | | | | | | | | | | |