| 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
| सम्हर सिह MP-45-002-038-002/20 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
2
| रंजीत सिंह(Self) MP-45-002-038-002/96 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
3
| समरत MP-45-002-038-002/18 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
4
| फागू सिहं(Self) MP-45-002-038-002/20-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
5
| भंवर सिहं(Self) MP-45-002-038-002/24-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
6
| कलि MP-45-002-038-002/27 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
7
| होलकर MP-45-002-038-002/28 | ST |
माध ो पुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
8
| सम्हर MP-45-002-038-002/31 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
9
| दशरथ सिह MP-45-002-038-002/32 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
10
| Dhokal Singh(Self) MP-45-002-038-002/33-B | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
11
| सम्हारो MP-45-002-038-002/34 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
12
| नानसिह MP-45-002-038-002/37 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
13
| क्रष्ण्ा MP-45-002-038-002/4 | ST |
माध ो पुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
14
| गणेशलाल(Husband) MP-45-002-038-002/41-A | ST |
माध ो पुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
15
| सुदामा लाल MP-45-002-038-002/42 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
16
| राकेश(Self) MP-45-002-038-002/48-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
17
| Ramesh Singh(Self) MP-45-002-038-002/48-B | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
18
| हीरा सिह MP-45-002-038-002/5 | SC |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
19
| प्रेमसिह MP-45-002-038-002/50 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
20
| RAM SINGH(Self) MP-45-002-038-002/50-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
21
| कोदू सिह MP-45-002-038-002/55 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
22
| जवाहर सिहं(Self) MP-45-002-038-002/55-A | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
23
| हनुमान सिह MP-45-002-038-002/56 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
24
| दशरथ सिहं(Self) MP-45-002-038-002/58-A | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
25
| नेपाल MP-45-002-038-002/6 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
26
| महेन्द्र सिहं(Self) MP-45-002-038-002/65-B | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
27
| MANOJ SINGH(Self) MP-45-002-038-002/68-B | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
28
| जानवर सिंह MP-45-002-038-002/75 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
29
| वीरनसिंह MP-45-002-038-002/79 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
30
| पतिराम MP-45-002-038-002/8 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
31
| कपसी बाई MP-45-002-038-002/80 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
32
| जगरबती बाई MP-45-002-038-002/81 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
20/02/2020
|
|
|
33
| Harbhajan Singh(Self) MP-45-002-038-002/82-B | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
34
| माया बाई MP-45-002-038-002/86 | OTHER |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
35
| रामवती(Self) MP-45-002-038-002/92 | ST |
माध ो पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002038WL062045
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 32 | 30 | 29 | 0 | | | | | | | | | | | | | | |