| 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
| सोनवती MP-45-002-019-002/24 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
2
| शांति बाई MP-45-002-019-002/21 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
3
| मुन्नी बाई MP-45-002-019-002/15 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
4
| सुदेश लाल MP-45-002-019-002/43 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
5
| पूरनसिहं(Self) MP-45-002-019-002/36-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
6
| प्रेमवती(Wife) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
7
| रनिया MP-45-002-019-002/40 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
8
| मंगलीबाई MP-45-002-019-002/39 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
9
| कला MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
10
| नरबद सिहं (Self) MP-45-002-019-002/26-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
11
| रामसिह MP-45-002-019-002/30 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
12
| भागवती बाई MP-45-002-019-002/30 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
13
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
14
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
15
| लेवन(Self) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
16
| उदयसिहं(Self) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
17
| मोहवती(Wife) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
18
| विन्दा बाई MP-45-002-019-002/23 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
19
| लल्ली बाई MP-45-002-019-002/11 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
20
| संमपती बाई MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
21
| दीपलाल MP-45-002-019-002/42 | SC |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
28/07/2021
|
|
|
22
| तिजिया बाई MP-45-002-019-002/42 | SC |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
28/07/2021
|
|
|
23
| शम बाई MP-45-002-019-002/43 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
24
| लाल सिह MP-45-002-019-002/9 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
25
| उर्मिला बाई(Wife) MP-45-002-019-002/9-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
26
| लालमन MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
27
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
28
| बीरभान सिंह(Self) MP-45-002-019-002/23-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL053081
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |