| 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
| लालसाय MP-45-002-018-002/62 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002WL048064
| Credited |
22/11/2019
|
|
|
2
| कुंती बाई(Wife) MP-45-002-018-002/62 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
22/11/2019
|
|
|
3
| मोतीलाल MP-45-002-018-002/65 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
22/11/2019
|
|
|
4
| सम्पतिया MP-45-002-018-002/65 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
25/11/2019
|
|
|
5
| बुधसेन MP-45-002-018-002/72 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
22/11/2019
|
|
|
6
| KESH LAL(Son) MP-45-002-018-002/72 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
25/11/2019
|
|
|
7
| बैसाखू MP-45-002-018-002/14 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
8
| जागदीश (Self) MP-45-002-018-002/14-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
25/11/2019
|
|
|
9
| हेमलता(Wife) MP-45-002-018-002/14-a | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
25/11/2019
|
|
|
10
| अगनूलाल MP-45-002-018-002/17 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
25/11/2019
|
|
|
11
| चरकीबाई MP-45-002-018-002/17 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
22/11/2019
|
|
|
12
| रतिराम MP-45-002-018-002/20 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
22/11/2019
|
|
|
13
| MANSAY(Son) MP-45-002-018-002/20 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
25/11/2019
|
|
|
14
| फूलसाय MP-45-002-018-002/61 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
25/11/2019
|
|
|
15
| ब्रसपतियाबाई MP-45-002-018-002/61 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL048064
| Credited |
25/11/2019
|
|
|
16
| भानमति MP-45-002-019-003/115 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
17
| जयकुमार MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
18
| संध्या MP-45-002-019-003/129 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
19
| दालचन्द(Self) MP-45-002-019-003/24-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
20
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
21
| शोभित MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
22
| श्यामबाई MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
23
| रजेशप्रसाद MP-45-002-019-003/64 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
24
| सीताराम MP-45-002-019-003/95 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
25
| सुशीलाबाई MP-45-002-019-003/95 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
26
| लक्ष्मन MP-45-002-019-003/13 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
27
| रामवति MP-45-002-019-003/13 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
28
| MAHENDRAVATI(Wife) MP-45-002-018-002/28 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
29
| ब्रस्पतिया MP-45-002-038-005/1 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
30
| मंगल सिह MP-45-002-038-005/12 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
31
| श्यामा MP-45-002-038-005/12 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
32
| गेंदूसिह(Self) MP-45-002-038-005/12-A | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
22/11/2019
|
|
|
33
| शिवकुमारी(Wife) MP-45-002-038-005/12-A | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
34
| शम्भू सिह MP-45-002-038-005/15 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
35
| सुमंत्री MP-45-002-038-005/16 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
36
| डुमारी MP-45-002-038-005/20 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
37
| पूना बाई MP-45-002-038-005/20 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
38
| जगदीश MP-45-002-038-005/22 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
39
| राजो MP-45-002-038-005/23 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
40
| कमली MP-45-002-038-005/4 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
25/11/2019
|
|
|
41
| लालजू MP-45-002-038-005/4 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL048064
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |