| 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
| शांति बाई(Wife) MP-45-002-030-002/175-a | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
2
| रेखा MP-45-002-030-002/167 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
3
| गुडडी बाई MP-45-002-030-002/213 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
4
| गंगिया MP-45-002-030-002/102 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
5
| पुतारा MP-45-002-030-002/126 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
6
| फुलिया बाई MP-45-002-030-002/35 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
7
| बिरसी बाई MP-45-002-030-002/61 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
8
| रामबाई MP-45-002-030-002/183 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
9
| सुशीला MP-45-002-030-002/167 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
10
| त्रिलोक MP-45-002-030-002/102 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
11
| हिरिया बाई(Wife) MP-45-002-030-002/111 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
12
| जानकी MP-45-002-030-002/152 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
13
| लता MP-45-002-030-002/128 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
14
| इमामबी MP-45-002-030-002/164 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
15
| रामबाई MP-45-002-030-002/212 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
16
| HEM SINGH(Son) MP-45-002-030-002/209 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
17
| दान सिंह(Self) MP-45-002-030-002/159-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
18
| उदय सिंह(Self) MP-45-002-030-002/155-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
19
| रामकली बाई(Wife) MP-45-002-030-002/155-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
20
| सोनवती(Wife) MP-45-002-030-002/245-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
21
| द्रोपदी MP-45-002-030-002/48 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
22
| सावित्री MP-45-002-030-002/61 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL043075
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 17 | 17 | 0 | | | | | | | | | | | | | | |