| 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
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
2
| राजकुमार MP-45-002-019-003/24 | SC |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
3
| लक्ष्मी(Wife) MP-45-002-019-003/24 | SC |
बसनिया माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
4
| दुली लाल(Self) MP-45-002-019-003/99 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
5
| देवी सिंह(Self) MP-45-002-019-003/82 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
|
|
|
|
|
6
| नवल सिंह(Self) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
7
| राजकुमार(Grandson) MP-45-002-019-003/22 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
8
| दिनेश कुमार मरावी(Self) MP-45-002-019-003/68-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
9
| बैचन सिहं(Self) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
10
| प्रेमवती(Wife) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
11
| रघुराज मरावी(Self) MP-45-002-019-003/99-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
12
| रनिया MP-45-002-019-002/40 | ST |
नचुनका रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
13
| मंगलीबाई MP-45-002-019-002/39 | OTHER |
नचुनका रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
14
| पार्वतिबाई MP-45-002-019-003/82 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
15
| धनसिंह(Self) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
18/11/2020
|
|
|
16
| पुष्पा(Wife) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
18/11/2020
|
|
|
17
| लेवन(Self) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
18
| लालमन MP-45-002-019-003/151 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
19
| उर्मिला बाई(Wife) MP-45-002-019-002/9-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
18/11/2020
|
|
|
20
| भानमति MP-45-002-019-003/115 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
21
| मोहवती(Wife) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
22
| श्यामकुमारी(Wife) MP-45-002-019-002/22-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
23
| चन्दन सिहं(Self) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
|
|
|
|
|
24
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
|
|
|
|
|
25
| लमिया बाई MP-45-002-019-002/38 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
26
| मंती बाई MP-45-002-019-003/81 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
|
|
|
|
|
27
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
28
| हीरा लाल(Self) MP-45-002-019-003/45-B | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL075254
|
|
|
|
|
29
| विशेश्वरी(Wife) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
30
| मोहतिन बाई(Wife) MP-45-002-019-003/99-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
31
| बीरभान सिंह(Self) MP-45-002-019-002/23-B | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL075254
|
|
|
|
|
32
| रामनाथ यादव(Self) MP-45-002-019-003/15-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL075254
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 24 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | | |