| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मातवार MP-45-005-032-001/108 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL MADHYA PRADESH GRAMIN BANK | Samnapur | CBIN0R20002 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
2
| महा सिहं MP-45-005-032-001/107-A | SC |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745005WL007783
|
|
|
|
|
3
| मखान MP-45-005-032-001/10-a | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
4
| धीरत MP-45-005-032-001/100 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
5
| शंकर सिहं MP-45-005-032-001/104-a | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
6
| छोटी MP-45-005-032-001/116 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
7
| ग्वालिन MP-45-005-032-001/62 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
8
| मुल्ली बाई MP-45-005-032-001/87 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
9
| संतोष MP-45-005-032-001/52 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
10
| बहादुर MP-45-005-032-001/72 | ST |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
|
|
|
|
|
11
| सुकवरिया बाई MP-45-005-032-001/175 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
12
| मान सिंह MP-45-005-032-001/81 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
13
| सुखलाल MP-45-005-032-001/30 | ST |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
|
|
|
|
|
14
| झामसिंह MP-45-005-032-001/132 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
15
| धमेर सिह(Son) MP-45-005-032-001/85 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
16
| महेश MP-45-005-032-001/141 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
17
| सुकर सिंह MP-45-005-032-001/13 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
18
| समर सिहं MP-45-005-032-001/131 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
19
| तिहरसिंह MP-45-005-032-001/42 | ST |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
|
|
|
|
|
20
| जानकी MP-45-005-032-001/124 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
21
| दान सिह MP-45-005-032-001/102 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
22
| सकुन्तला MP-45-005-032-001/149 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
23
| मंगली बाई(Wife) MP-45-005-032-001/148 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
24
| सम्पतिया MP-45-005-032-001/32 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
25
| नुन्नी MP-45-005-032-001/83 | ST |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
|
|
|
|
|
26
| रामचरन(Self) MP-45-005-032-001/138-a | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
27
| विरेन्द्र, Singh(Son) MP-45-005-032-001/115 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
28
| नन्दा सिहं(Self) MP-45-005-032-001/51-A | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
29
| शिववती(Self) MP-45-005-032-001/47-D | ST |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
|
|
|
|
|
30
| दिलेश्वर(Self) MP-45-005-032-001/176-A | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
31
| सुकवारिया बाई(Self) MP-45-005-032-001/20-C | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
| Credited |
17/05/2022
|
|
|
32
| राहूल(Brother) MP-45-005-032-001/153-B | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
| Credited |
17/05/2022
|
|
|
33
| रोशनी(Daughter) MP-45-005-032-001/34 | ST |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
|
|
|
|
|
34
| Radha bai(Wife) MP-45-005-032-001/47-B | ST |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
|
|
|
|
|
35
| छतर सिहॅ(Self) MP-45-005-032-001/8-B | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
| Credited |
17/05/2022
|
|
|
36
| बबली बाई MP-45-005-032-001/55-a | ST |
चान्दरानी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007783
|
|
|
|
|
37
| प्रीति बाई(Self) MP-45-005-032-001/102-A | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
| Credited |
17/05/2022
|
|
|
38
| अमरतिया(Wife) MP-45-005-032-001/137 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
| Credited |
17/05/2022
|
|
|
39
| सुघरसिह(Son) MP-45-005-032-001/87 | OTHER |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
| Credited |
17/05/2022
|
|
|
40
| फुलसत बाई(Self) MP-45-005-032-001/88-B | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL007783
| Credited |
17/05/2022
|
|
|
41
| जगमोहन(Self) MP-45-005-032-001/32-B | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL007783
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | 32 | 32 | 32 | 32 | 30 | 30 | 0 | | | | | | | | | | | | | | |