| 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
| श्रीवती MP-45-002-038-004/41 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
2
| सुरेश MP-45-002-019-003/9 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 104 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL061891
|
|
|
|
|
3
| चन्द्र वती MP-45-002-019-003/9 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 104 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL061891
|
|
|
|
|
4
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
5
| तेजनसिहं MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
6
| lamu singh(Self) MP-45-002-038-004/68 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
7
| तितंबरसिह MP-45-002-019-003/77 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
8
| अमरसिहं(Self) MP-45-002-019-003/77-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 104 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL061891
|
|
|
|
|
9
| गोमती(Wife) MP-45-002-019-003/77-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 104 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL061891
|
|
|
|
|
10
| जयकुमार MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
11
| रतनसिहं MP-45-002-019-003/17 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
12
| हिरोदिया MP-45-002-019-003/17 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 104 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL061891
|
|
|
|
|
13
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
14
| सूनी MP-45-002-038-004/14 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
15
| कलम सिह(Husband) MP-45-002-038-004/15 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
16
| जोहर सिह MP-45-002-038-004/15 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
17
| बहादुर सिह MP-45-002-038-004/20 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
18
| श्याम वती MP-45-002-038-004/20 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
19
| भाव सिह MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
20
| घनश्याम सिह MP-45-002-038-004/31 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
21
| कलिया MP-45-002-038-004/31 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL082852
| Credited |
01/11/2018
|
|
|
22
| तुलसी MP-45-002-038-004/32 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
23
| शेरा सिह MP-45-002-038-004/33 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
24
| सूरत सिह MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
25
| गीता MP-45-002-038-004/35 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
26
| सुमद्री(Self) MP-45-002-038-004/36 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
27
| इबसिह MP-45-002-038-004/41 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
28
| घरम सिह MP-45-002-038-004/42 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
29
| कमती MP-45-002-038-004/48 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
30
| सरूपिया MP-45-002-038-004/50 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
31
| मानसिह MP-45-002-038-004/51 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
32
| युवराज(Self) MP-45-002-038-004/51-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
33
| श्यामबाई(Wife) MP-45-002-038-004/51-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
34
| दया राम MP-45-002-038-004/52 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
35
| महिया MP-45-002-038-004/52 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
36
| कवल सिह MP-45-002-038-004/55 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
37
| सुधरी MP-45-002-038-004/55 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
38
| माखन सिंह(Husband) MP-45-002-038-004/55-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
39
| रामबती(Wife) MP-45-002-038-004/55-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
40
| shyam singh(Husband) MP-45-002-038-004/55-C | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
41
| नान सिह MP-45-002-038-004/56 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
42
| सेम सिह MP-45-002-038-004/56 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
43
| गुहरू सिह MP-45-002-038-004/57 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
44
| रामसिहं(Self) MP-45-002-038-004/57-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
45
| रामकली(Wife) MP-45-002-038-004/57-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
46
| कवल सिंह MP-45-002-038-004/62 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
47
| चेतन सिंह MP-45-002-038-004/62 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
48
| अमरसिंह MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
49
| सावित्री बाई MP-45-002-038-004/63 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
50
| पार्वती MP-45-002-038-004/65 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
51
| पार्वती MP-45-002-038-004/66 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
52
| देवकी MP-45-002-038-004/68 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL061891
| Credited |
01/01/2018
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |