| 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
| केतकी MP-45-002-030-002/17 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
2
| उतरा बाई MP-45-002-030-002/19 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
3
| झमली MP-45-002-030-002/142 | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
|
|
|
|
|
4
| सावित्री बाई(Self) MP-45-002-030-002/154-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
5
| शीतल कुमार(Self) MP-45-002-030-002/158-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
6
| चमेली MP-45-002-030-002/120 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
7
| सुमंत्री बाई MP-45-002-030-002/2 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
8
| अम्बावती(Wife) MP-45-002-030-002/273 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
9
| सुहागवती बाई(Wife) MP-45-002-030-002/162-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
10
| फूलमत MP-45-002-030-002/252 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
11
| रामू MP-45-002-030-002/113 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
12
| सुरेन्द्र कुमार(Self) MP-45-002-030-002/109-C | OTHER |
हिन ोैता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
13
| हिरिया बाई(Wife) MP-45-002-030-002/111 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
14
| गीता मरावी(Wife) MP-45-002-030-002/159-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
15
| सुशील MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
16
| राम बाई(Daughter-in-Law) MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
17
| दुक्खन MP-45-002-030-002/186 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
18
| दलपत MP-45-002-030-002/200 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
19
| समरवती(Wife) MP-45-002-030-002/159-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
20
| चंदा बाई(Wife) MP-45-002-030-002/225-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
21
| जेठू MP-45-002-030-002/193 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0566659 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
22
| मंगली बाई(Wife) MP-45-002-030-002/181-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
23
| शशि कपूर(Self) MP-45-002-030-002/123-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
24
| लच्छू लाल(Self) MP-45-002-030-002/161-A | ST |
हिन ोैता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
25
| धनमतिया(Wife) MP-45-002-030-002/158-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
26
| पार्वती मरकाम(Wife) MP-45-002-030-002/182-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
27
| पारवती MP-45-002-030-002/198 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
28
| प्रहलाद सिंह(Self) MP-45-002-030-002/111 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
29
| मनोज कुमार(Self) MP-45-002-030-002/151-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
30
| चमेली बाई(Wife) MP-45-002-030-002/151-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL109937
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 29 | 28 | 27 | 26 | 24 | 24 | 0 | | | | | | | | | | | | | | |