| 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
| हरि MP-45-002-030-002/76 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| | | |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
2
| गणेश(Self) MP-45-002-030-002/69-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
3
| अत्तर(Self) MP-45-002-030-002/260 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
4
| धीरज सिंह(Self) MP-45-002-030-002/46 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
5
| सुषमा MP-45-002-030-002/49-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
6
| हिरौंदा बाई MP-45-002-030-002/6 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
7
| दरबारी MP-45-002-030-002/80 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
8
| कचरा बाई MP-45-002-030-002/98 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
9
| श्रीवती MP-45-002-030-002/225 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
10
| संत कुमार MP-45-002-030-002/71 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
11
| सुभान(Self) MP-45-002-030-002/72 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
12
| लोक सिंह(Self) MP-45-002-030-002/44 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
13
| रामरतन(Self) MP-45-002-030-002/256 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
14
| सुमंत्री बाई MP-45-002-030-002/32 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
15
| भकतू MP-45-002-030-002/60 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
16
| बसंत MP-45-002-030-002/49-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
17
| आनंद सिह MP-45-002-030-002/61 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
18
| भागरती MP-45-002-030-002/32 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
19
| आनंद सिंह MP-45-002-030-002/262-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
20
| नरेंद्र MP-45-002-030-002/48 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
21
| जानकी बाई MP-45-002-030-002/70 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
22
| राजेन्द्र लाल(Self) MP-45-002-030-002/98-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
23
| चिरौंजिया MP-45-002-030-002/76 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
24
| सुषमा(Wife) MP-45-002-030-002/98-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
25
| रामबाई MP-45-002-030-002/50 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
26
| लमिया बाई(Wife) MP-45-002-030-002/272-A | OTHER |
हिन ोैता
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
27
| देवी सिह MP-45-002-030-002/47 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
28
| सरिता(Wife) MP-45-002-030-002/263 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
29
| कुसुम बाई(Wife) MP-45-002-030-002/245-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
30
| सोनवती(Wife) MP-45-002-030-002/245-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
31
| द्रोपदी MP-45-002-030-002/48 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
32
| ब्रज लाल MP-45-002-030-002/98-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
33
| गिरिजा बाई(Wife) MP-45-002-030-002/98-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
34
| तीत लाल MP-45-002-030-002/69 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065233
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 34 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |