| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| संगीता बनवासी(Daughter-in-Law) MP-45-002-030-002/18 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
2
| विलसा बाई (Wife) MP-45-002-030-002/34 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
3
| सुषमा MP-45-002-030-002/49-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
4
| देवकी बाई(Self) MP-45-002-030-002/240-A | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
5
| पुंहुप सिह MP-45-002-030-002/11 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
6
| आशा बाई(Wife) MP-45-002-030-002/187-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
7
| सदीप सिंह MP-45-002-030-002/203-B | SC |
हिन ोैता
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
|
|
|
|
|
8
| रजनी(Wife) MP-45-002-030-002/160-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
9
| सुहागवती बाई(Wife) MP-45-002-030-002/162-C | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
10
| कचरा बाई MP-45-002-030-002/98 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
11
| बंसत MP-45-002-030-002/178 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
12
| डुमारी(Self) MP-45-002-030-002/178-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
13
| मुनीका MP-45-002-030-002/146 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
14
| बिरझू MP-45-002-030-002/150 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
15
| रजनी बाई(Wife) MP-45-002-030-002/122-b | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
16
| शांति बाई(Wife) MP-45-002-030-002/143 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
17
| बैसखिया MP-45-002-030-002/206 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
18
| रूस्तम MP-45-002-030-002/202 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
19
| फुलिया बाई MP-45-002-030-002/35 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
20
| छोटे लाल MP-45-002-030-002/110 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
21
| गनशी MP-45-002-030-002/190 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
22
| बीरेन्द्र सिंह(Self) MP-45-002-030-002/143 | ST |
हिन ोैता
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
|
|
|
|
|
23
| तिजीया MP-45-002-030-002/136 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
24
| छिददल बाई(Grandmother) MP-45-002-030-002/100-a | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
25
| सरिता बाई(Wife) MP-45-002-030-002/100-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
26
| भददेलाल MP-45-002-030-002/223 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
27
| बजारी (Self) MP-45-002-030-002/100 | ST |
हिन ोैता
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
28
| किरण(Granddaughter) MP-45-002-030-002/101 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
29
| उर्मिला(Granddaughter) MP-45-002-030-002/149 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
30
| कलावती बाई(Wife) MP-45-002-030-002/81 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
31
| रामवती MP-45-002-030-002/150 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
32
| सिलोचना(Wife) MP-45-002-030-002/120-A | ST |
हिन ोैता
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
33
| रामबाई MP-45-002-030-002/50 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
34
| सुषमा(Wife) MP-45-002-030-002/98-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
35
| फगनी MP-45-002-030-002/110 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL047702
| Credited |
22/11/2019
|
|
|
36
| पास कली(Self) MP-45-002-030-002/11 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | DINDORI | CNRB0004113 |
1745002030WL047702
| Credited |
25/11/2019
|
|
|
37
| रवि कुमार MP-45-002-030-002/96 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL057762
| Credited |
23/01/2020
|
|
|
38
| सुरेश MP-45-002-030-002/99 | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL060564
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 36 | 36 | 35 | 35 | | | | | | | | | | | | | | |