| 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
| krishn kant(Brother) MP-45-003-001-003/12-D | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | DINDORI | CNRB0004113 |
1745003WL058962
|
|
|
|
|
2
| gayan singh(Self) MP-45-003-001-003/144-B | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KISANPURI | BKID0NAMRGB |
1745003WL058962
|
|
|
|
|
3
| somta dhurve(Wife) MP-45-003-001-003/157-A | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL058962
|
|
|
|
|
4
| कनैया MP-45-003-001-003/251 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
5
| amarwati(Wife) MP-45-003-001-003/251-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
6
| देवसिंह MP-45-003-001-003/216 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
7
| मंगलूसिह MP-45-003-001-003/218 | ST |
छपरी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
8
| debki bai(Daughter) MP-45-003-001-003/219 | ST |
छपरी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
9
| संपतलाल MP-45-003-001-003/234 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
10
| balki(Wife) MP-45-003-001-003/26 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
11
| bodhan(Self) MP-45-003-001-003/28 | OTHER |
छपरी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
12
| takhat singh(Self) MP-45-003-001-003/28-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
13
| बजराहिन MP-45-003-001-003/294 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
14
| कमलवती MP-45-003-001-003/41 | OTHER |
छपरी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
15
| अनीता MP-45-003-001-003/56 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
16
| सूरतसिंह MP-45-003-001-003/145 | ST |
छपरी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
17
| बेकाबती MP-45-003-001-003/148 | ST |
छपरी माल
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
18
| कमल सिहं MP-45-003-001-003/149 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
19
| laxmi bai(Self) MP-45-003-001-003/149-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
20
| SUHANIYA BAI(Wife) MP-45-003-001-003/150 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
21
| सुखियाबाई MP-45-003-001-003/153 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
22
| भजनसिंह MP-45-003-001-003/154 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
23
| कौशल्या MP-45-003-001-002/245 | OTHER |
रमपुरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
24
| गनपती MP-45-003-001-003/141 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
25
| बिरमत MP-45-003-001-003/144 | ST |
छपरी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
26
| लमिया MP-45-003-001-003/155 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
27
| पनकू MP-45-003-001-003/156 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
28
| manoj lal(Son) MP-45-003-001-003/252 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
29
| बुद्धूलाल MP-45-003-001-003/253 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
30
| सेमंिसह MP-45-003-001-003/69 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
31
| संतराबाई MP-45-003-001-003/70 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
32
| कलावती MP-45-003-001-003/71 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
33
| sarita bai(Wife) MP-45-003-001-003/72-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
34
| जगभान सिह(Self) MP-45-003-001-003/74-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
35
| सेवासिंह MP-45-003-001-003/75 | ST |
छपरी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
36
| chhota singh(Husband) MP-45-003-001-003/157 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
37
| arjun lal(Self) MP-45-003-001-003/253-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
38
| pavan nanda(Brother) MP-45-003-001-003/252-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
39
| mamta bai maravi(Wife) MP-45-003-001-003/156-A | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
40
| Sampatiya bai(Wife) MP-45-003-001-003/114 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
41
| sunder(Self) MP-45-003-001-003/130-A | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
42
| anita bai(Wife) MP-45-003-001-003/154-A | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
43
| puniya bai(Wife) MP-45-003-001-003/57 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
44
| शुसीला बाई(Wife) MP-45-003-001-003/59 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
45
| kesh lal(Son) MP-45-003-001-003/234 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
46
| janki bai(Self) MP-45-003-001-003/234-B | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
47
| gundi bai(Wife) MP-45-003-001-003/252 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
48
| parwati bai(Daughter) MP-45-003-001-003/159 | OTHER |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058962
|
|
|
|
|
49
| anusuiya(Daughter) MP-45-003-001-003/91 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL058962
|
|
|
|
|
50
| sonika netam(Wife) MP-45-003-001-003/144-A | ST |
छपरी माल
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL058962
|
|
|
|
|
| कुल हाजिरी | 50 | 42 | 1 | 45 | 46 | 43 | 45 | | | | | | | | | | | | | | |