| 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
| भीमसिहं MP-45-002-019-003/11 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
2
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
3
| युकेशसिंह(Son) MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
4
| कोशिया बाई MP-45-002-019-003/45 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073958
|
|
|
|
|
5
| हेमंत कुमार(Son) MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
6
| सुनीता बाई(Wife) MP-45-002-019-003/54-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
7
| लक्ष्मण(Self) MP-45-002-019-003/105-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
8
| उर्मिला बाई(Wife) MP-45-002-019-003/4-A | OTHER |
बसनिया माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
9
| भूरासिहं MP-45-002-019-003/42 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
|
|
|
|
|
10
| सुखिया बाई MP-45-002-019-003/42 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
|
|
|
|
|
11
| धनीराम MP-45-002-019-003/4 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
12
| लमिया बाई MP-45-002-019-003/4 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
30/10/2021
|
|
|
13
| भानसिहं MP-45-002-019-003/6 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
14
| गलिया MP-45-002-019-003/6 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
15
| रमेश प्रसाद MP-45-002-019-003/63 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
16
| सुशीला MP-45-002-019-003/63 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
|
|
|
|
|
17
| मतों बाई(Wife) MP-45-002-019-003/52 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
18
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
19
| कोताबाई MP-45-002-019-003/30 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
20
| श्यामबाई MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
21
| चैनसिहं MP-45-002-019-003/10 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
22
| लीलाबाई MP-45-002-019-003/10 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
23
| रामलाल MP-45-002-019-003/105 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
24
| कोशियाबाई MP-45-002-019-003/105 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
|
|
|
|
|
25
| भानमति MP-45-002-019-003/115 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
26
| सेम सिंह(Self) MP-45-002-019-003/115 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
27
| महेन्द्रसिहं MP-45-002-019-003/125 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
28
| जयकुमार MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
29
| संध्या MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
30
| लालमन सिंह MP-45-002-019-003/142 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
31
| मायाबाई MP-45-002-019-003/142 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
30/10/2021
|
|
|
32
| रतनसिहं MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
33
| लोकेश्वरी(Daughter) MP-45-002-019-003/100 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL073958
| Credited |
29/10/2021
|
|
|
34
| हमेल लाल यादव(Self) MP-45-002-019-003/52-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
35
| सीता यादव(Wife) MP-45-002-019-003/52-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
36
| डायत्री(Daughter) MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
37
| गुमंती बाई(Wife) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073958
| Credited |
30/10/2021
|
|
|
38
| जानकी(Wife) MP-45-002-019-003/63-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073958
|
|
|
|
|
39
| अंजू भट्ट(Wife) MP-45-002-019-003/63-B | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073958
|
|
|
|
|
40
| संतोषी बाई(Wife) MP-45-002-019-003/1-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073958
| Credited |
30/10/2021
|
|
|
41
| हीरा लाल(Self) MP-45-002-019-003/45-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073958
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 34 | 33 | 33 | 33 | 33 | 31 | 0 | | | | | | | | | | | | | | |