| 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
| इंद्रवती MP-45-003-038-001/133 | ST |
परसैल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
2
| Arvind Kumar(Self) MP-45-003-038-001/133-D | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
3
| Raakesh(Self) MP-45-003-038-001/39-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
4
| Brajkumari(Wife) MP-45-003-038-001/39-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
5
| प्रतापंिसह MP-45-003-038-001/4 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
6
| RAJ KUMAR(Self) MP-45-003-038-001/156-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
7
| प्रतापसिंह MP-45-003-038-001/157 | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
8
| झामाबाई(Self) MP-45-003-038-001/14 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
9
| नंदलाल MP-45-003-038-001/145 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
10
| रतनसिंह MP-45-003-038-001/15 | ST |
परसैल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
11
| सेवालाल MP-45-003-038-001/151 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
12
| मुंशी(Self) MP-45-003-038-001/153-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
13
| Geeta Bai(Wife) MP-45-003-038-001/108-D | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
14
| शिवकली MP-45-003-038-001/124 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
15
| सुम्माबाई MP-45-003-038-001/3 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
16
| रविलाल MP-45-003-038-001/35 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
17
| दुजियाबाई MP-45-003-038-001/43 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
18
| JAY RAM(Self) MP-45-003-038-001/47-A | OTHER |
परसैल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
19
| परदेशी MP-45-003-038-002/228 | ST |
पिडरूखी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
20
| श्रीवती MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
21
| श्यामकली MP-45-003-038-001/35 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
22
| सररूवती(Wife) MP-45-003-038-001/126 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
23
| Ram Kumari(Sister) MP-45-003-038-001/133-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
24
| श्यामवती MP-45-003-038-001/154 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
25
| द्रोपती बाई MP-45-003-038-001/265 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
26
| अशोदा बाई MP-45-003-038-001/275 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
27
| शशिबाई(Wife) MP-45-003-038-001/41-A | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL022807
| Credited |
20/05/2021
|
|
|
28
| ram karan(Self) MP-45-003-038-001/45-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003038WL022807
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 23 | 27 | 27 | 25 | 25 | 24 | 0 | | | | | | | | | | | | | | |