| 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
| इंद्रवती MP-45-003-038-001/133 | ST |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
2
| सुकरती MP-45-003-038-001/109 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
3
| लक्ष्मनिया MP-45-003-038-001/100 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
4
| अहिल्या MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
5
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
6
| Naval Singh(Self) MP-45-003-038-001/24-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
7
| Lalita bai(Sister) MP-45-003-038-001/24-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
8
| RAJ KUMAR(Self) MP-45-003-038-001/156-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
9
| Kamal Wati(Wife) MP-45-003-038-001/25-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
10
| कमलवती(Wife) MP-45-003-038-001/256-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
11
| सोनु MP-45-003-038-001/275 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
12
| सुम्माबाई MP-45-003-038-001/3 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
13
| सरस्वती MP-45-003-038-001/148 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
14
| सिया बाइ(Wife) MP-45-003-038-001/153-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
15
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
16
| सुमंत्राबाई(Wife) MP-45-003-038-001/19 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
17
| सोहनसिह(Self) MP-45-003-038-001/196-A | ST |
परसैल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
18
| Ram Kumar(Self) MP-45-003-038-001/108-D | OTHER |
परसैल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
19
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
20
| ह्नुमत सिह(Self) MP-45-003-038-001/106-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
21
| buddhan bai MP-45-003-038-001/106-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
22
| धंतीबाई(Self) MP-45-003-038-001/115 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
23
| शिवकली MP-45-003-038-001/124 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
24
| देवसिह(Self) MP-45-003-038-001/133-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
25
| झामाबाई(Self) MP-45-003-038-001/14 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
26
| मिलापंिसह MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
27
| श्रीवती MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
28
| Brajkumari(Wife) MP-45-003-038-001/39-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
29
| प्रतापंिसह MP-45-003-038-001/4 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
30
| ओमवती MP-45-003-038-001/40 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
31
| सररूवती(Wife) MP-45-003-038-001/126 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
32
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
33
| सुकवरिया MP-45-003-038-001/23 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
34
| श्यामकली MP-45-003-038-001/35 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
35
| Santoshi Bai(Self) MP-45-003-038-001/157 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
36
| मल्लोबाई MP-45-003-038-001/16 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
37
| जामवती MP-45-003-038-001/25 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
38
| द्रोपती बाई MP-45-003-038-001/265 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
24/10/2021
|
|
|
39
| असवन्ित(Wife) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
40
| श्यामवती MP-45-003-038-001/154 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
41
| इन््रद्रवती MP-45-003-038-001/15 | ST |
परसैल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
42
| हरीवती MP-45-003-038-001/151 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
23/10/2021
|
|
|
43
| तिहारोबाई MP-45-003-038-001/140 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL063879
| Credited |
17/09/2021
|
|
|
44
| Sukhmati(Wife) MP-45-003-038-001/112-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL063879
| Credited |
17/09/2021
|
|
|
45
| LAMU SINGH(Self) MP-45-003-038-001/107-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL063879
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 44 | 42 | 43 | 44 | 45 | 45 | 0 | | | | | | | | | | | | | | |