| 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
| संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
2
| जगदीश नाथ MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
3
| लक्षमी बाई(Wife) MP-45-002-030-002/276-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL031686
| Credited |
22/07/2020
|
|
|
4
| उतरा बाई MP-45-002-030-002/19 | ST |
हिन ोैता
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
5
| सुषमा MP-45-002-030-002/49-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
6
| कमली बाई MP-45-002-030-002/97 | ST |
हिन ोैता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
7
| चमेली MP-45-002-030-002/120 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
8
| शांति MP-45-002-030-002/187 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
9
| मैयकू लाल(Self) MP-45-002-030-002/187-A | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
|
|
|
|
|
10
| बिता बाई(Wife) MP-45-002-030-002/191 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
11
| ललिया बाई (Wife) MP-45-002-030-002/100 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
12
| चमनिया बाई(Wife) MP-45-002-030-002/162 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
13
| सुहागवती बाई(Wife) MP-45-002-030-002/162-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
14
| अम्मी कपूर MP-45-002-030-002/163 | OTHER |
हिन ोैता
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
15
| श्रीवती MP-45-002-030-002/225 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
16
| अम्बावती(Wife) MP-45-002-030-002/273 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
17
| सुरेश सिंह(Self) MP-45-002-030-002/149-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
18
| छिददल बाई(Grandmother) MP-45-002-030-002/100-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
19
| रम्मु लाल(Self) MP-45-002-030-002/16 | ST |
हिन ोैता
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
20
| ज्ञानवती(Wife) MP-45-002-030-002/49-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
21
| माखन(Self) MP-45-002-030-002/49-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
22
| महेश(Self) MP-45-002-030-002/120-A | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
23
| दुक्खन MP-45-002-030-002/186 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
24
| कलावती बाई(Wife) MP-45-002-030-002/81 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
25
| इतिबाई MP-45-002-030-002/18 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
26
| सिलोचना(Wife) MP-45-002-030-002/120-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
27
| रामबाई MP-45-002-030-002/50 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
28
| सुषमा(Wife) MP-45-002-030-002/98-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
29
| कपुरा बाई MP-45-002-030-002/121 | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL031686
|
|
|
|
|
30
| गिरिजा बाई(Wife) MP-45-002-030-002/98-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
31
| चंदा बाई(Wife) MP-45-002-030-002/225-B | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
32
| शशि कपूर(Self) MP-45-002-030-002/123-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
33
| रज्जू लाल(Self) MP-45-002-030-002/160-C | ST |
हिन ोैता
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
34
| सुरेश MP-45-002-030-002/99 | ST |
हिन ोैता
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
35
| रवि कुमार MP-45-002-030-002/96 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL031686
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 32 | 27 | 29 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |