| 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
| अगनूलाल MP-45-002-018-002/17 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL011155
| Credited |
24/05/2019
|
|
|
2
| चरकीबाई MP-45-002-018-002/17 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL011155
| Credited |
30/05/2019
|
|
|
3
| फूलसाय MP-45-002-018-002/61 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL011155
| Credited |
24/05/2019
|
|
|
4
| ब्रसपतियाबाई MP-45-002-018-002/61 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL011155
| Credited |
24/05/2019
|
|
|
5
| मोहतिन MP-45-002-019-003/139 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
6
| भगवनिया MP-45-002-019-003/86 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
7
| धन्नूलाल(Self) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
8
| कमली MP-45-002-019-003/51 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
9
| भददेलाल MP-45-002-019-003/23 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
10
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
11
| जलसिया(Self) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
12
| जगदीश सिह MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
13
| चन्द्र सिह MP-45-002-019-002/35 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
14
| हिरोंदिया बाई MP-45-002-019-002/35 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
15
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
16
| पुष्पाबाई(Daughter) MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
17
| राम बाई MP-45-002-019-002/37 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
30/05/2019
|
|
|
18
| वीरभान सिहं MP-45-002-019-003/118 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
19
| लालमन MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
20
| घरम सिह MP-45-002-038-004/42 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
21
| धन सिह MP-45-002-038-004/47 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
22
| महेश MP-45-002-038-004/66 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
23
| पार्वती MP-45-002-038-004/66 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
24
| तितरू MP-45-002-038-004/7 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
30/05/2019
|
|
|
25
| सवनी MP-45-002-038-004/7 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
26
| कलसू(Self) MP-45-002-038-004/70 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
27
| तारावती MP-45-002-038-005/11 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
28
| मंगल सिह MP-45-002-038-005/12 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
29
| श्यामा MP-45-002-038-005/12 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
30
| तितरी MP-45-002-038-005/15 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
31
| राधेसिह MP-45-002-038-005/18 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
32
| जगदीश MP-45-002-038-005/22 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
33
| लमिया MP-45-002-038-005/22 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
30/05/2019
|
|
|
34
| राजो MP-45-002-038-005/23 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
35
| श्यामवती MP-45-002-038-005/26 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
36
| कमली MP-45-002-038-005/4 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
37
| अमरतिया MP-45-002-038-005/7 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL011155
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |