| 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
| राजकुमार MP-45-002-019-003/24 | SC |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
2
| लक्ष्मी(Wife) MP-45-002-019-003/24 | SC |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
3
| सुदेश लाल MP-45-002-019-002/43 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
4
| सलेमवती(Daughter) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
5
| गोपालसिहं MP-45-002-019-003/96 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
6
| धन्नूलाल(Self) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
7
| सुधरत MP-45-002-019-003/43 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
8
| झाम सिह MP-45-002-019-002/16 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
9
| लेवन(Self) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
10
| जलसिया(Self) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
11
| रातू MP-45-002-019-003/81 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
12
| मंती बाई MP-45-002-019-003/81 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
13
| शिवकुमार(Self) MP-45-002-019-003/81-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
14
| सेम लाल(Self) MP-45-002-019-003/85 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
15
| रामलाल MP-45-002-019-003/105 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
16
| रम्मुलाल MP-45-002-019-003/127 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
17
| सुमंत्रा MP-45-002-019-003/127 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
18
| भददेलाल MP-45-002-019-003/23 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
19
| शोभित MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
20
| शंकर MP-45-002-019-003/37 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
21
| धनीराम MP-45-002-019-003/4 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
22
| रमपतिया(Wife) MP-45-002-019-003/85 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
23
| नेमसिहं MP-45-002-019-003/49 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
24
| श्याम सिह MP-45-002-038-004/18 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
25
| जयमति MP-45-002-038-004/18 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
26
| कलावती MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
27
| धन सिह MP-45-002-038-004/47 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
28
| गुलाब सिह MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
29
| धनसिह MP-45-002-038-004/49 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
30
| सरूपिया MP-45-002-038-004/50 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
31
| मानसिहं MP-45-002-038-004/50 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
32
| सुमनबाई MP-45-002-038-004/50 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
33
| नन्हें MP-45-002-038-004/61 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
34
| महेश MP-45-002-038-004/66 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
35
| पार्वती MP-45-002-038-004/66 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
36
| तितरू MP-45-002-038-004/7 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
37
| सवनी MP-45-002-038-004/7 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
38
| ब्रस्पतिया MP-45-002-038-005/1 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
39
| शम्भू सिह MP-45-002-038-005/15 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
40
| गेंद सिह MP-45-002-038-005/2 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
41
| डुमारी MP-45-002-038-005/20 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
42
| राजो MP-45-002-038-005/23 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
43
| श्यामवती MP-45-002-038-005/26 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
44
| नेमवती MP-45-002-038-005/27 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
45
| सरस्वती MP-45-002-038-005/5 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
46
| रामदीन MP-45-002-038-005/7 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
47
| अमरतिया MP-45-002-038-005/7 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
48
| महासिहं MP-45-002-038-005/7-A | ST |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
49
| KESHWATI(Wife) MP-45-002-038-005/7-A | ST |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
50
| जेठू सिह MP-45-002-038-005/9 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL014416
| Credited |
27/06/2018
|
|
|
| कुल हाजिरी | 50 | 50 | 50 | 50 | 38 | 38 | 0 | | | | | | | | | | | | | | |