| 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
| MOH BATI(Wife) MP-45-003-024-002/148 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| | | |
1745003WL021296
| Credited |
09/07/2017
|
|
|
2
| चमन MP-45-003-024-002/18 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745003WL021296
|
|
|
|
|
3
| रक्षा बाई(Daughter-in-Law) MP-45-003-024-002/18 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745003WL021296
|
|
|
|
|
4
| झूलबाई MP-45-003-024-002/52 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745003WL021296
|
|
|
|
|
5
| पुहुप सिह(Son) MP-45-003-024-002/89 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745003WL021296
|
|
|
|
|
6
| चमरू MP-45-003-024-002/9 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| | | |
1745003WL021296
| Credited |
09/07/2017
|
|
|
7
| बसन्त लाल MP-45-003-024-002/55 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
8
| गुहरा MP-45-003-024-002/176 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
9
| राम सिहं MP-45-003-024-002/91 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
10
| हरनाम MP-45-003-024-002/148 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
11
| मूरत सिंह MP-45-003-024-002/51 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
12
| भोपाल MP-45-003-024-002/52 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
13
| प्रीतम MP-45-003-024-002/163 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
14
| दिगम्बर MP-45-003-024-002/53 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
15
| राजेन्द्र MP-45-003-024-002/64 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
16
| सुरेश MP-45-003-024-002/65 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
17
| चंदू MP-45-003-024-002/62 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
18
| छरकू MP-45-003-024-002/24 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
19
| नानसा MP-45-003-024-002/76 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
20
| जगतलाल MP-45-003-024-002/59 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
21
| रमेश MP-45-003-024-002/138 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
22
| ऊषा MP-45-003-024-002/165 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
23
| राजकुमारी MP-45-003-024-002/91 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
24
| वीरनदास(Self) MP-45-003-024-002/44-A | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
25
| SUMANKALI MP-45-003-024-002/68-A | ST |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
26
| मानवती MP-45-003-024-002/164 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
27
| सोनवती MP-45-003-024-002/31 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL021296
|
|
|
|
|
28
| सम्पतिया MP-45-003-024-002/176 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
29
| प्रेमवती MP-45-003-024-002/161 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
30
| सुकरबती MP-45-003-024-002/64 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
31
| सुन्ती MP-45-003-024-002/89 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
32
| लीलाबाई MP-45-003-024-002/59 | OTHER |
नादा माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
33
| परवत MP-45-003-024-002/62 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
34
| बिन्द्रो MP-45-003-024-002/76 | OTHER |
नादा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003WL021296
| Credited |
09/07/2017
|
|
|
35
| माया MP-45-003-024-002/53 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
36
| राजकुमारी MP-45-003-024-002/163 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL021296
|
|
|
|
|
37
| सुमनकली MP-45-003-024-002/55 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL021296
|
|
|
|
|
38
| भदिया MP-45-003-024-002/9 | OTHER |
नादा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL021296
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 11 | 12 | 11 | 11 | | | | | | | | | | | | | | |