| 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
| महिबाबाई MP-45-003-001-003/3 | OTHER |
छपरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
2
| DUMARI SINGH(Self) MP-45-003-001-003/268-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Kisanpuri-Dindori | BKID0MG1329 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
3
| saraswati(Wife) MP-45-003-001-003/238 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
4
| Lalbati bai(Wife) MP-45-003-001-003/30-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
5
| बिगरू(Wife) MP-45-003-001-003/39 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
6
| भजनवती MP-45-003-001-003/4 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
7
| श्रीवती MP-45-003-001-003/40 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
8
| Kali bai(Wife) MP-45-003-001-003/29-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
9
| विस्मतिया MP-45-003-001-003/24 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
10
| PAHAL SINGH(Self) MP-45-003-001-003/236-A | OTHER |
छपरी माल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
11
| बाबूलाल MP-45-003-001-003/237 | ST |
छपरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
12
| jhanki bai(Self) MP-45-003-001-003/137-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
13
| SUKLU SINGH(Self) MP-45-003-001-003/167 | ST |
छपरी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
14
| तनगा MP-45-003-001-003/169 | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
15
| शंकरसिंह MP-45-003-001-003/170 | ST |
छपरी माल
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
16
| अहिल्या MP-45-003-001-003/25 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
17
| chhoti bai(Wife) MP-45-003-001-003/267 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
18
| बलवनसिंह MP-45-003-001-003/268 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
19
| shravan(Self) MP-45-003-001-003/269-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
20
| prem wati(Wife) MP-45-003-001-003/269-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
21
| जगदीश MP-45-003-001-003/30 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
22
| फूलमती MP-45-003-001-003/284 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
23
| तोपसिंह MP-45-003-001-003/286 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
24
| Kamal singh(Father) MP-45-003-001-003/46 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
25
| सुदामा MP-45-003-001-003/49 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
26
| बैसाखू MP-45-003-001-003/5 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
27
| रायसिंह MP-45-003-001-003/52 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
28
| मानोती MP-45-003-001-003/55 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
29
| टिकैयसिंह MP-45-003-001-003/6 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
30
| भददू MP-45-003-001-003/62 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
31
| तिजिया MP-45-003-001-003/62 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
32
| सुकाली(Brother) MP-45-003-001-003/63 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
33
| सुकनसिंह MP-45-003-001-003/64 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
34
| jhamee bai(Wife) MP-45-003-001-003/80-C | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
35
| गनपत सिहं MP-45-003-001-003/82 | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
36
| रामदयाल(Self) MP-45-003-001-003/286-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
37
| Prakash(Self) MP-45-003-001-003/30-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
38
| shyamkali maravi(Wife) MP-45-003-001-003/268-B | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
39
| Indravati(Wife) MP-45-003-001-003/241 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
40
| gajroop(Self) MP-45-003-001-003/278-A | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
41
| pavan nanda(Brother) MP-45-003-001-003/252-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
42
| chhavi lal(Self) MP-45-003-001-003/207-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
43
| सियावती(Wife) MP-45-003-001-003/40-A | OTHER |
छपरी माल
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
44
| विश्नू MP-45-003-001-003/44 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL056665
| Credited |
20/11/2022
|
|
|
45
| डोमनसिंह MP-45-003-001-003/222 | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL056665
| Credited |
20/11/2022
|
|
|
46
| vandana walre(Wife) MP-45-003-001-003/269-B | ST |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
47
| gyan wati(Wife) MP-45-003-001-003/24-A | OTHER |
छपरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
48
| vijay singh(Self) MP-45-003-001-003/277-A | ST |
छपरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Dindori | IDIB000D648 |
1745003WL056665
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 44 | 46 | 44 | 43 | 44 | 43 | 38 | | | | | | | | | | | | | | |