| 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
| यशोदा(Wife) MP-45-002-019-003/79-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745002019WL079179
|
|
|
|
|
2
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
3
| गेंदसिहं MP-45-002-019-003/68 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
4
| कवलवति MP-45-002-019-003/68 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
|
|
|
|
|
5
| भागवती बाई(Wife) MP-45-002-019-003/48-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
6
| ईश्वर सिंह धुर्वे(Self) MP-45-002-019-003/67-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
|
|
|
|
|
7
| चन्द्रभान(Self) MP-45-002-019-003/54-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
|
|
|
|
|
8
| हेमलता(Daughter) MP-45-002-019-003/65 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
9
| दिनेश कुमार मरावी(Self) MP-45-002-019-003/68-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
|
|
|
|
|
10
| बिन्देश्वरी(Wife) MP-45-002-019-003/68-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
|
|
|
|
|
11
| उष्मा(Daughter) MP-45-002-019-003/65 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
12
| मंगलसिह MP-45-002-019-003/79 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
13
| पहलवानसिहं(Self) MP-45-002-019-003/79-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
|
|
|
|
|
14
| तेजनसिंह(Self) MP-45-002-019-003/48-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
15
| सुनीता बाई(Wife) MP-45-002-019-003/54-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL079179
|
|
|
|
|
16
| किशन लाल(Self) MP-45-002-019-003/83-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
17
| अनीता देवी(Wife) MP-45-002-019-003/83-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
18
| पार्वतिबाई MP-45-002-019-003/82 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
19
| दुर्गाबाई(Wife) MP-45-002-019-003/80-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
20
| मंती बाई MP-45-002-019-003/81 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
21
| भागवती बाई(Wife) MP-45-002-019-003/81-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
16/12/2020
|
|
|
22
| शिवचरण(Self) MP-45-002-019-003/84-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
16/12/2020
|
|
|
23
| मुरत लाल(Self) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
24
| गुलबसिया MP-45-002-019-003/80 | ST |
बसनिया माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
25
| छोटेलाल MP-45-002-019-003/7 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
26
| कुतींबाई MP-45-002-019-003/7 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
27
| भोगिया MP-45-002-019-003/70 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
28
| गोपाल(Self) MP-45-002-019-003/71 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
29
| दिगम्बर MP-45-002-019-003/78 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
30
| कोयली बाई MP-45-002-019-003/78 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
31
| कमल सिहं(Self) MP-45-002-019-003/78-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
32
| भगवतलाल(Grandson) MP-45-002-019-003/55 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
33
| प्रेमसिहं MP-45-002-019-003/61 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
34
| प्रेमलाल MP-45-002-019-003/52 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
35
| मतों बाई(Wife) MP-45-002-019-003/52 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
36
| तारावती(Wife) MP-45-002-019-003/45-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
37
| बुधवरिया MP-45-002-019-003/5 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
38
| कमली MP-45-002-019-003/51 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
39
| बुधवरिया MP-45-002-019-003/47 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
40
| कोतिनबाई MP-45-002-019-003/53 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
41
| चमरसिहं(Self) MP-45-002-019-003/53-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
42
| कुसुमवती(Wife) MP-45-002-019-003/53-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
43
| गोधूलाल MP-45-002-019-003/62 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
44
| सम्पतबाई MP-45-002-019-003/62 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
| Credited |
14/12/2020
|
|
|
45
| विजय सिहं(Self) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
46
| प्रियंका(Wife) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL079179
|
|
|
|
|
47
| नरबदिया(Wife) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL079179
|
|
|
|
|
48
| बुधमान(Self) MP-45-002-019-003/80-C | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
49
| राजकुमारी(Wife) MP-45-002-019-003/80-C | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
50
| रमपतिया(Wife) MP-45-002-019-003/85 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
|
|
|
|
|
51
| गनेसिया बाई MP-45-002-019-003/79 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
|
|
|
|
|
52
| तोपसिह(Self) MP-45-002-019-003/80-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
53
| तार सिंह(Self) MP-45-002-019-003/69-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
54
| उर्मिला बाई धुर्वे(Wife) MP-45-002-019-003/69-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
55
| गोपाल MP-45-002-019-003/67 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
|
|
|
|
|
56
| सरिता देवी(Wife) MP-45-002-019-003/67-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
|
|
|
|
|
57
| पुष्पेंद्र सिंह(Self) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
|
|
|
|
|
58
| सावित्री(Wife) MP-45-002-019-003/62-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
|
|
|
|
|
59
| अंजू भट्ट(Wife) MP-45-002-019-003/63-B | OTHER |
बसनिया माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
60
| मायाराम तेकाम(Self) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
61
| गुमंती बाई(Wife) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
62
| हीरा लाल(Self) MP-45-002-019-003/45-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
63
| हमेल लाल यादव(Self) MP-45-002-019-003/52-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
|
|
|
|
|
64
| सीता यादव(Wife) MP-45-002-019-003/52-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
|
|
|
|
|
65
| विशेश्वरी(Wife) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL079179
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 34 | 34 | 31 | 31 | 28 | 26 | 0 | | | | | | | | | | | | | | |