| 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
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
2
| बिकनी(Daughter) MP-45-002-019-003/68 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
3
| बारेलाल MP-45-002-019-003/39 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
4
| चन्द्रभान(Self) MP-45-002-019-003/54-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
5
| मंगलसिह MP-45-002-019-003/79 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
6
| धन्नूलाल(Self) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
7
| उर्मिला बाई(Wife) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
8
| संतलाल(Self) MP-45-002-019-003/45-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
9
| तारावती(Wife) MP-45-002-019-003/45-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
10
| धनीराम MP-45-002-019-003/4 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
11
| वीरसिहं MP-45-002-019-003/69 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
12
| भागा बाई(Wife) MP-45-002-019-003/69 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
13
| भुवन सिहं(Self) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
14
| सिया बाई(Wife) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
15
| भोगिया MP-45-002-019-003/70 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
16
| गोपाल(Self) MP-45-002-019-003/71 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
17
| तितंबरसिह MP-45-002-019-003/77 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
18
| शान्ति MP-45-002-019-003/77 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
19
| अमरसिहं(Self) MP-45-002-019-003/77-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
20
| गोमती(Wife) MP-45-002-019-003/77-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
21
| चैनसिहं MP-45-002-019-003/10 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
22
| लीलाबाई MP-45-002-019-003/10 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
23
| चमेली(Daughter) MP-45-002-019-003/100 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
24
| पीतमसिहं MP-45-002-019-003/124 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
25
| महेन्द्रसिहं MP-45-002-019-003/125 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
26
| श्रीवति MP-45-002-019-003/125 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
27
| सुमंत्रा MP-45-002-019-003/127 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
28
| वंशलाल MP-45-002-019-003/15 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
29
| रतनसिहं MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
30
| हिरोदिया MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
31
| कोताबाई MP-45-002-019-003/30 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
32
| शोभित MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
33
| श्यामबाई MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
34
| खुमान सिहं MP-45-002-019-003/35 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
35
| श्यामवति MP-45-002-019-003/35 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
36
| मुरत लाल(Self) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
37
| कमलवती(Wife) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
38
| शिवकुमार(Self) MP-45-002-019-003/81-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
39
| सुकदीनसिह MP-45-002-019-003/84 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
40
| मोगिया बाई MP-45-002-019-003/84 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
41
| शिवचरण(Self) MP-45-002-019-003/84-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
42
| गुलपत MP-45-002-019-003/54 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
43
| गोमति MP-45-002-019-003/54 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
44
| विजय सिहं(Self) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
45
| सावित्री(Wife) MP-45-002-019-003/62-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
46
| मुन्नीबाई MP-45-002-019-003/99 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
47
| नैनसिहं MP-45-002-019-003/36 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
48
| कमलवती(Wife) MP-45-002-019-003/49 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL065444
| Credited |
29/10/2018
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 47 | 42 | 33 | 0 | | | | | | | | | | | | | | |