| 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
| ममता(Wife) MP-45-002-030-002/69-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
2
| डुम्मा सिह MP-45-002-030-002/73 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
3
| पुनम MP-45-002-030-002/37 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
4
| सुषमा MP-45-002-030-002/49-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
5
| सगुना MP-45-002-030-002/49 | ST |
हिन ोैता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
6
| अम्बावती(Wife) MP-45-002-030-002/273 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
7
| कचरा बाई MP-45-002-030-002/98 | ST |
हिन ोैता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
8
| रामरतन(Self) MP-45-002-030-002/256 | ST |
हिन ोैता
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
9
| रोजन बी(Self) MP-45-002-030-002/270 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
10
| भागरती MP-45-002-030-002/32 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
11
| भगवती MP-45-002-030-002/60 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
12
| चिरौंजिया MP-45-002-030-002/76 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
13
| मान सिंह(Self) MP-45-002-030-002/276-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
14
| Hiriya Bai(Wife) MP-45-002-030-002/71 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
15
| सुषमा(Wife) MP-45-002-030-002/98-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
16
| रूकमणी बाई(Wife) MP-45-002-030-002/281-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
17
| सिधीखां(Husband) MP-45-002-030-002/270 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
18
| कलावती MP-45-002-030-002/25 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL085099
| Credited |
23/12/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 15 | 15 | 18 | 16 | 0 | | | | | | | | | | | | | | |