| 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
| शिवराज(Self) MP-45-003-001-003/100-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kisalpuri | CBIN0R20002 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
2
| Hari Singh(Self) MP-45-003-001-003/304-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
3
| gayatree bai(Self) MP-45-003-001-003/304-B | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
4
| देवरिया MP-45-003-001-003/52 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
5
| गनेश लल MP-45-003-001-003/99 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
6
| रिसिया(Wife) MP-45-003-001-003/128 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
7
| जेहर MP-45-003-001-003/132 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
8
| मालती(Wife) MP-45-003-001-003/136 | SC |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
9
| सिरजनिया MP-45-003-001-003/137 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
10
| नवलसिंह MP-45-003-001-003/101 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
11
| अघनी बाई MP-45-003-001-003/102 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
12
| संतासिंह MP-45-003-001-003/103 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
13
| शैलूसिंह MP-45-003-001-003/105 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
14
| सुपैहा MP-45-003-001-003/107 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
15
| Baishakhu lal(Self) MP-45-003-001-003/107-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
16
| rekha bai(Wife) MP-45-003-001-003/108 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
17
| बडनिया MP-45-003-001-003/110 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
18
| रतिया MP-45-003-001-003/111 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
19
| प्रतापलाल MP-45-003-001-003/112 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
20
| सोनीबाई MP-45-003-001-003/113 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
21
| रामचरण MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
22
| रमुआ MP-45-003-001-003/115 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
23
| फागुलाल, MP-45-003-001-003/116 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
24
| करम MP-45-003-001-003/117 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
25
| bhagwati(Wife) MP-45-003-001-003/117 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
26
| गायत्रीबाई MP-45-003-001-003/119 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
27
| लालवती MP-45-003-001-003/121 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
28
| कुंवरसिंह MP-45-003-001-003/122 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
29
| krashna bai(Self) MP-45-003-001-003/122-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
30
| मातादीन MP-45-003-001-003/123 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
31
| फुलसाय(Self) MP-45-003-001-003/125-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
32
| सोनसिंह, MP-45-003-001-003/126 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
33
| मिट्टूलाल MP-45-003-001-003/127 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
34
| फुन्दियाबाई MP-45-003-001-003/139 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
35
| कालीचरण MP-45-003-001-003/140 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
36
| manoj lal(Son) MP-45-003-001-003/252 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
37
| मंगलसिंह MP-45-003-001-003/100 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
38
| tileshwari(Wife) MP-45-003-001-003/127-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
39
| goutam lal(Self) MP-45-003-001-003/107-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
40
| dulari yadav(Wife) MP-45-003-001-003/107-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
41
| ram lal(Self) MP-45-003-001-003/107-C | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
42
| lakhan lal(Self) MP-45-003-001-003/105-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
43
| RAM BAI(Wife) MP-45-003-001-003/137-B | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
44
| parmi(Wife) MP-45-003-001-003/133 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
45
| chaman lal(Self) MP-45-003-001-003/99-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
46
| krashan wati(Wife) MP-45-003-001-003/99-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL054785
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 37 | 9 | 46 | | | | | | | | | | | | | | |