| 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
| मनीषा(Daughter-in-Law) MP-45-002-036-004/16-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002WL055786
| Credited |
10/12/2019
|
|
|
2
| राधेश्याम(Self) MP-45-002-036-004/12-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL055786
| Credited |
11/12/2019
|
|
|
3
| अर्चना(Wife) MP-45-002-036-004/12-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
4
| मोतीलाल MP-45-002-018-002/65 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL055786
| Credited |
10/12/2019
|
|
|
5
| सम्पतिया MP-45-002-018-002/65 | OTHER |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL055786
| Credited |
11/12/2019
|
|
|
6
| बैसाखू MP-45-002-018-002/14 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
7
| रतिराम MP-45-002-018-002/20 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL055786
| Credited |
10/12/2019
|
|
|
8
| MANSAY(Son) MP-45-002-018-002/20 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002WL055786
| Credited |
11/12/2019
|
|
|
9
| प्रेमदास(Self) MP-45-002-036-004/32-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
10
| राजकुमारी(Wife) MP-45-002-036-004/32-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
11
| राजकुमार MP-45-002-019-003/24 | SC |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
12
| लक्ष्मी(Wife) MP-45-002-019-003/24 | SC |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL055786
| Credited |
10/12/2019
|
|
|
13
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
14
| धर्मसिहं MP-45-002-019-003/65 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
15
| मुकेश(Self) MP-45-002-036-004/26-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL055786
| Credited |
10/12/2019
|
|
|
16
| भगवनिया MP-45-002-019-003/86 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
17
| राकेश कुमार(Son) MP-45-002-036-004/16-A | OTHER |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL055786
| Credited |
10/12/2019
|
|
|
18
| गुलबसिया MP-45-002-019-003/80 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
19
| शिवकुमार(Self) MP-45-002-019-003/81-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
20
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
21
| शोभित MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
22
| श्यामबाई MP-45-002-019-003/32 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
23
| धनीराम MP-45-002-019-003/4 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
24
| महेश सिह MP-45-002-019-002/38 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
25
| रामलाल MP-45-002-019-003/105 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
26
| रम्मुलाल MP-45-002-019-003/127 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
27
| सुमंत्रा MP-45-002-019-003/127 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
28
| लालमन सिंह MP-45-002-019-003/142 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
29
| मायाबाई MP-45-002-019-003/142 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
30
| भददेलाल MP-45-002-019-003/23 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
31
| प्रहलाद MP-45-002-036-004/58 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
32
| चमनवती MP-45-002-036-004/58 | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
10/12/2019
|
|
|
33
| मंगलू सिह MP-45-002-038-004/53 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
34
| मनमत MP-45-002-038-004/53 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
35
| ब्रस्पतिया MP-45-002-038-005/1 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
36
| मंगल सिह MP-45-002-038-005/12 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
37
| श्यामा MP-45-002-038-005/12 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
38
| गेंदूसिह(Self) MP-45-002-038-005/12-A | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
10/12/2019
|
|
|
39
| शिवकुमारी(Wife) MP-45-002-038-005/12-A | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
40
| शम्भू सिह MP-45-002-038-005/15 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
41
| तितरी MP-45-002-038-005/15 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
42
| सुमंत्री MP-45-002-038-005/16 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
43
| पूना बाई MP-45-002-038-005/20 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
44
| राजो MP-45-002-038-005/23 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
45
| नेमवती MP-45-002-038-005/27 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
46
| कमली MP-45-002-038-005/4 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
47
| फुलिया MP-45-002-038-005/5 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
48
| MAHENDRAVATI(Wife) MP-45-002-018-002/28 | ST |
दियावार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
49
| नेमसिहं MP-45-002-019-003/49 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
11/12/2019
|
|
|
50
| पिंकी बाई(Wife) MP-45-002-036-004/26-A | ST |
मिगड़ी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL055786
| Credited |
10/12/2019
|
|
|
| कुल हाजिरी | 50 | 50 | 50 | 50 | 50 | 50 | 0 | | | | | | | | | | | | | | |