| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| बिश्नू MP-45-002-030-002/213 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
2
| नीलम बाई(Wife) MP-45-002-030-002/168-B | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
3
| अनीता बाई(Wife) MP-45-002-030-002/38-B | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
4
| कमली बाई MP-45-002-030-002/97 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
5
| तीरथ MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
6
| बसन्ती MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
7
| इतवरिया MP-45-002-030-002/131 | ST |
हिन ोैता
|
P
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
8
| ललिया बाई (Wife) MP-45-002-030-002/100 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
9
| रजनी(Wife) MP-45-002-030-002/160-C | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
10
| कुसुम MP-45-002-030-002/172 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
11
| प्रभा बाई MP-45-002-030-002/4 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
12
| राधा बाई MP-45-002-030-002/236 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
13
| गुडडी बाई MP-45-002-030-002/213 | OTHER |
हिन ोैता
|
P
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
14
| प्रेमवती MP-45-002-030-002/215 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
15
| प्रताप लाल MP-45-002-030-002/172-b | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
16
| सकुतला..(Wife) MP-45-002-030-002/172-b | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
17
| पारवती(Wife) MP-45-002-030-002/194-B | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
18
| कचरा बाई MP-45-002-030-002/98 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
19
| रजनी बाई(Wife) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
20
| रोजन बी(Self) MP-45-002-030-002/270 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
21
| छिददल बाई(Grandmother) MP-45-002-030-002/100-a | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
22
| भैया लाल MP-45-002-030-002/172-a | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
23
| जानकी बाई MP-45-002-030-002/172-a | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
24
| अनिल MP-45-002-030-002/170 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
25
| सुशीला MP-45-002-030-002/167 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
26
| बैसाख लाल बनवासी(Self) MP-45-002-030-002/87-A | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
27
| राजेनद्र MP-45-002-030-002/244 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
28
| लता MP-45-002-030-002/128 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
29
| सुशील MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
30
| राम बाई(Daughter-in-Law) MP-45-002-030-002/122 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
31
| सुमंत्री(Wife) MP-45-002-030-002/168 | OTHER |
हिन ोैता
|
P
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
32
| तिहारो बाई(Self) MP-45-002-030-002/253-A | ST |
हिन ोैता
|
P
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
33
| लक्ष्मी(Wife) MP-45-002-030-002/126-a | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
34
| दुरवासा बाई(Wife) MP-45-002-030-002/87-A | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
35
| BALRAM LAL(Self) MP-45-002-030-002/131-A | ST |
हिन ोैता
|
P
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
36
| कुंवर लाल बनवासी(Self) MP-45-002-030-002/218-A | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
37
| उजियार MP-45-002-030-002/218 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
38
| कुवारी MP-45-002-030-002/21 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL012126
| Credited |
03/06/2022
|
|
|
39
| RAM KALI BAI(Wife) MP-45-002-030-002/131-A | ST |
हिन ोैता
|
P
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
40
| दिलीप(Self) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
41
| वंदना बाई(Daughter-in-Law) MP-45-002-030-002/171 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
42
| SUSHEELA(Daughter-in-Law) MP-45-002-030-002/218 | ST |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
43
| सुदामा MP-45-002-030-002/91 | OTHER |
हिन ोैता
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL012126
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 43 | 37 | | | | | | | | | | | | | | |