| 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
| दुली लाल(Self) MP-45-002-019-003/99 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
2
| गेंदसिहं MP-45-002-019-003/68 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
|
|
|
|
|
3
| कवलवति MP-45-002-019-003/68 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
|
|
|
|
|
4
| सविताबाई MP-45-002-019-003/65 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
5
| गोपालसिहं MP-45-002-019-003/96 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
6
| सवंलिया MP-45-002-019-003/96 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
| Credited |
23/10/2021
|
|
|
7
| नवल सिंह(Self) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
|
|
|
|
|
8
| ईश्वर सिंह धुर्वे(Self) MP-45-002-019-003/67-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
|
|
|
|
|
9
| हेमलता(Daughter) MP-45-002-019-003/65 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745002019WL068368
| Credited |
23/10/2021
|
|
|
10
| दिनेश कुमार मरावी(Self) MP-45-002-019-003/68-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
11
| बिन्देश्वरी(Wife) MP-45-002-019-003/68-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
12
| मंगलसिह MP-45-002-019-003/79 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
|
|
|
|
|
13
| पहलवानसिहं(Self) MP-45-002-019-003/79-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
|
|
|
|
|
14
| रघुराज मरावी(Self) MP-45-002-019-003/99-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
|
|
|
|
|
15
| भगवनिया MP-45-002-019-003/86 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL068368
|
|
|
|
|
16
| पार्वतिबाई MP-45-002-019-003/82 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL068368
|
|
|
|
|
17
| दुर्गाबाई(Wife) MP-45-002-019-003/80-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL068368
|
|
|
|
|
18
| ज्ञानसिहं(Self) MP-45-002-019-003/80-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
19
| सुशीला(Wife) MP-45-002-019-003/80-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
20
| गुलबसिया MP-45-002-019-003/80 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
21
| मुरत लाल(Self) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
22
| मंती बाई MP-45-002-019-003/81 | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
23
| भागवती बाई(Wife) MP-45-002-019-003/81-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
24
| सुकदीनसिह MP-45-002-019-003/84 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
25
| मोगिया बाई MP-45-002-019-003/84 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
26
| शिवचरण(Self) MP-45-002-019-003/84-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
27
| सीताराम MP-45-002-019-003/95 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
28
| सुशीलाबाई MP-45-002-019-003/95 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
29
| भुवन सिहं(Self) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
30
| सिया बाई(Wife) MP-45-002-019-003/69-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
31
| छोटेलाल MP-45-002-019-003/7 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
32
| कुतींबाई MP-45-002-019-003/7 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
33
| भोगिया MP-45-002-019-003/70 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
34
| गोपाल(Self) MP-45-002-019-003/71 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
35
| तितंबरसिह MP-45-002-019-003/77 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
36
| शान्ति MP-45-002-019-003/77 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
37
| दिगम्बर MP-45-002-019-003/78 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
38
| कमल सिहं(Self) MP-45-002-019-003/78-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
39
| भददू सिह MP-45-002-019-003/66 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
40
| बिसरत बाई MP-45-002-019-003/66 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
23/10/2021
|
|
|
41
| विजय सिहं(Self) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
42
| प्रियंका(Wife) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
43
| रजेशप्रसाद MP-45-002-019-003/64 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
44
| शुभद्रा बाई MP-45-002-019-003/64 | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
45
| भानसिहं MP-45-002-019-003/6 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
46
| गलिया MP-45-002-019-003/6 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
47
| महेश लाल(Self) MP-45-002-019-003/62-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
|
|
|
|
|
48
| रमेश प्रसाद MP-45-002-019-003/63 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
49
| सुशीला MP-45-002-019-003/63 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL068368
| Credited |
24/10/2021
|
|
|
50
| नरबदिया(Wife) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
51
| रामकुमार(Son) MP-45-002-019-003/8 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
52
| बुधमान(Self) MP-45-002-019-003/80-C | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL068368
|
|
|
|
|
53
| राजकुमारी(Wife) MP-45-002-019-003/80-C | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002019WL068368
|
|
|
|
|
54
| कन्हैया भट्ट(Self) MP-45-002-019-003/63-B | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
|
|
|
|
|
55
| अंजू भट्ट(Wife) MP-45-002-019-003/63-B | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
| Credited |
23/10/2021
|
|
|
56
| जानकी(Wife) MP-45-002-019-003/63-A | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
| Credited |
23/10/2021
|
|
|
57
| सावित्री(Wife) MP-45-002-019-003/62-A | OTHER |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
|
|
|
|
|
58
| विशेश्वरी(Wife) MP-45-002-019-003/61-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
|
|
|
|
|
59
| तार सिंह(Self) MP-45-002-019-003/69-B | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
60
| सरिता देवी(Wife) MP-45-002-019-003/67-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
|
|
|
|
|
61
| पुष्पेंद्र सिंह(Self) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
62
| तोपसिह(Self) MP-45-002-019-003/80-B | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
|
|
|
|
|
63
| मुन्नीबाई MP-45-002-019-003/99 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
| Credited |
06/10/2021
|
|
|
64
| मोहतिन बाई(Wife) MP-45-002-019-003/99-A | ST |
बसनिया माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL068368
|
|
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 32 | 0 | | | | | | | | | | | | | | |