| 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
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
2
| अत्तर(Self) MP-45-002-030-002/260 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
3
| देवकी बाई(Self) MP-45-002-030-002/240-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
4
| गुडडी MP-45-002-030-002/161 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
5
| बैसखिया MP-45-002-030-002/160 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
6
| रजनी(Wife) MP-45-002-030-002/160-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
7
| राधे MP-45-002-030-002/146 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
8
| मुनीका MP-45-002-030-002/146 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
9
| रजनी बाई(Wife) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
10
| फुलिया बाई MP-45-002-030-002/35 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
11
| बसंत MP-45-002-030-002/49-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
12
| रामबाई MP-45-002-030-002/183 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
13
| त्रिलोक MP-45-002-030-002/102 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
14
| सुमान बाई(Wife) MP-45-002-030-002/260 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
15
| जानकी MP-45-002-030-002/152 | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
|
|
|
|
|
16
| सम्हर MP-45-002-030-002/81 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
17
| गीता मरावी(Wife) MP-45-002-030-002/159-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
18
| किरण(Granddaughter) MP-45-002-030-002/101 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
19
| सिलोचना(Wife) MP-45-002-030-002/120-A | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
22/05/2019
|
|
|
20
| सुलोचना MP-45-002-030-002/58 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
21
| रामकली MP-45-002-030-002/80 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
22
| दान सिंह(Self) MP-45-002-030-002/159-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
23
| समरवती(Wife) MP-45-002-030-002/159-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
24
| मतिया MP-45-002-030-002/159 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
25
| मातादीन MP-45-002-030-002/152 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL011088
| Credited |
18/05/2019
|
|
|
26
| विजय कुमार(Son) MP-45-002-030-002/101 | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL011088
|
|
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 23 | 14 | 7 | 0 | | | | | | | | | | | | | | |