| 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
| सीया बाई MP-45-002-019-002/25 | ST |
नचुनका रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
2
| फूल सिह MP-45-002-019-002/15 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
3
| रनिया 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 |
1745002019WL064574
|
|
|
|
|
4
| रनिया बाई MP-45-002-019-002/19 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
5
| पार्वतिबाई MP-45-002-019-003/82 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL064574
| Credited |
23/10/2021
|
|
|
6
| कला MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
7
| धनसिंह(Self) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
|
|
|
|
|
8
| पुष्पा(Wife) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
|
|
|
|
|
9
| नरबद सिहं (Self) MP-45-002-019-002/26-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
|
|
|
|
|
10
| धोकल सिह MP-45-002-019-002/28 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
24/10/2021
|
|
|
11
| गुलमत बाई MP-45-002-019-002/28 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
23/10/2021
|
|
|
12
| ऐकम सिहं(Self) MP-45-002-019-002/28-A | ST |
नचुनका रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
13
| तितरा सिह MP-45-002-019-002/3 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
14
| चन्द्र सिह MP-45-002-019-002/35 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
|
|
|
|
|
15
| हिरोंदिया बाई MP-45-002-019-002/35 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
16
| नरबदिया(Wife) MP-45-002-019-002/36-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
|
|
|
|
|
17
| राम बाई MP-45-002-019-002/37 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
18
| मोह वती MP-45-002-019-002/4 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
|
|
|
|
|
19
| शिवचरण MP-45-002-019-002/5 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
20
| डीश्वर सिह MP-45-002-019-002/8-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
21
| भानवती(Sister) MP-45-002-019-002/9-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
22
| पीतमसिहं MP-45-002-019-003/124 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
24/10/2021
|
|
|
23
| तोपसिहं MP-45-002-019-003/128 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
24
| माहवति MP-45-002-019-003/128 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
25
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
26
| भूरासिहं MP-45-002-019-003/42 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
27
| सुखिया बाई MP-45-002-019-003/42 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
28
| गनाशिया MP-45-002-019-002/18 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
29
| रामप्रसाद MP-45-002-019-002/23 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
30
| तुलसी(Son) MP-45-002-019-003/50 | SC |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL064574
| Credited |
23/09/2021
|
|
|
31
| मायाराम तेकाम(Self) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
32
| गुमंती बाई(Wife) MP-45-002-019-003/51-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL064574
| Credited |
22/09/2021
|
|
|
| कुल हाजिरी | 25 | 24 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |