| 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
| सोनवती MP-45-002-019-002/24 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
2
| सलेमवती(Daughter) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073949
|
|
|
|
|
3
| चैनसिहं MP-45-002-019-002/40 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073949
|
|
|
|
|
4
| रनिया MP-45-002-019-002/40 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
5
| कला MP-45-002-019-002/12 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
|
|
|
|
|
6
| धोकल सिह MP-45-002-019-002/28 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
24/12/2021
|
|
|
7
| गुलमत बाई MP-45-002-019-002/28 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
24/12/2021
|
|
|
8
| जलसिया(Self) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
9
| चन्दन सिहं(Self) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
|
|
|
|
|
10
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
11
| जगदीश सिह MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
12
| पंचम MP-45-002-019-002/33 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
13
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
14
| पुष्पाबाई(Daughter) MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
15
| संमपती बाई MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
16
| फूलवती(Wife) MP-45-002-019-002/44 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
17
| धन्ती बाई MP-45-002-019-002/9 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
18
| उर्मिला बाई(Wife) MP-45-002-019-002/9-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
19
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL073949
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |