| 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
| रामसिह MP-45-002-038-002/50 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
2
| रतन सिह MP-45-002-038-003/17 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
3
| चम्मन MP-45-002-038-003/17 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
4
| अमलासिहं (Self) MP-45-002-038-003/17-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
5
| जीराबाई(Wife) MP-45-002-038-003/17-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
6
| पती राम MP-45-002-038-003/18 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
7
| गली राम MP-45-002-038-003/18 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
8
| गलीराम(Self) MP-45-002-038-003/18-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
9
| संतोबाई(Wife) MP-45-002-038-003/18-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
10
| कमली MP-45-002-038-003/21 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
11
| प्रताप सिहं(Self) MP-45-002-038-003/21-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
12
| नीरज बाई(Wife) MP-45-002-038-003/21-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
13
| कोपसिहं(Self) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
14
| सूरजवती(Wife) MP-45-002-038-003/24-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
15
| मोलैया सिह MP-45-002-038-003/25 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
16
| सहविन सिह MP-45-002-038-003/25 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
17
| लामू सिहं(Self) MP-45-002-038-003/25-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
18
| समलिया बाई(Wife) MP-45-002-038-003/25-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
19
| धनिया MP-45-002-038-003/27 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
20
| कलावती(Wife) MP-45-002-038-003/3-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
21
| गुडडी बाई MP-45-002-038-003/31 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
22
| दान सिह MP-45-002-038-003/31 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
23
| विधाना बाई MP-45-002-038-003/32 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
24
| गंगा सिह MP-45-002-038-003/32 | OTHER |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
25
| रमेश(Self) MP-45-002-038-003/5-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
26
| जीतलाल(Self) MP-45-002-038-003/5-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
27
| पतिया बाई(Wife) MP-45-002-038-003/5-B | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
28
| मना लाल MP-45-002-038-003/7 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
29
| बुध्धि MP-45-002-038-003/7 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
30
| सम्हर सिह MP-45-002-038-003/8 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
31
| सुखमत MP-45-002-038-003/8 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
32
| जमनी MP-45-002-038-003/9 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
33
| चूतन MP-45-002-038-002/63 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
34
| मुलिया MP-45-002-038-002/63 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
35
| आधारवती(Wife) MP-45-002-038-002/68-A | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
36
| जानवर सिंह MP-45-002-038-002/75 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
37
| लमिया बाई MP-45-002-038-002/75 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
38
| सुकवरिया MP-45-002-038-003/10 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL082852
| Credited |
01/11/2018
|
|
|
39
| गंगालाल(Self) MP-45-002-038-003/11-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
40
| भागवती(Wife) MP-45-002-038-003/11-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
41
| रामप्रसाद MP-45-002-038-003/12 | ST |
अखडार माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
|
|
|
|
|
42
| भगवनिया MP-45-002-038-003/12 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
43
| छत्रपाल MP-45-002-038-003/14 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
44
| छोटी MP-45-002-038-003/14 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
45
| राम सिह MP-45-002-038-003/15 | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
46
| रायसिहं(Self) MP-45-002-038-003/16-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
47
| सुनीता बाई(Wife) MP-45-002-038-003/16-A | ST |
अखडार माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
48
| रामसिहं(Self) MP-45-002-038-002/31-a | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
49
| लखन सिह MP-45-002-038-002/45 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
50
| कलाबाई MP-45-002-038-002/5 | SC |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL024315
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 49 | 49 | 49 | 49 | 49 | 47 | 0 | | | | | | | | | | | | | | |