| 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
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
2
| शांति बाई MP-45-002-019-002/21 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002019WL031408
| Credited |
09/06/2021
|
|
|
3
| परसादी सिह MP-45-002-019-002/25 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
4
| सीया बाई MP-45-002-019-002/25 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
|
|
|
|
|
5
| फूल सिह MP-45-002-019-002/15 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
6
| मुन्नी बाई MP-45-002-019-002/15 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
7
| दुरपत बाई MP-45-002-019-002/1 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
|
|
|
|
|
8
| सलेमवती(Daughter) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
9
| बैचन सिहं(Self) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
|
|
|
|
|
10
| प्रेमवती(Wife) MP-45-002-019-002/21-A | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
|
|
|
|
|
11
| छीता बाई MP-45-002-019-002/13 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
12
| दरबारी MP-45-002-019-002/19 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
13
| रनिया बाई MP-45-002-019-002/19 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Dindori | IDIB000D648 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
14
| कला MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
15
| धनसिंह(Self) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
16
| पुष्पा(Wife) MP-45-002-019-002/16-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
17
| महासिहं(Self) MP-45-002-019-002/15-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
|
|
|
|
|
18
| ज्ञानवती(Wife) MP-45-002-019-002/15-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
|
|
|
|
|
19
| धन्ना बाई MP-45-002-019-002/26 | OTHER |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
|
|
|
|
|
20
| नरबद सिहं (Self) MP-45-002-019-002/26-A | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
|
|
|
|
|
21
| धोकल सिह MP-45-002-019-002/28 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
22
| गुलमत बाई MP-45-002-019-002/28 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
23
| ऐकम सिहं(Self) MP-45-002-019-002/28-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
24
| रूकमणी(Wife) MP-45-002-019-002/28-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
25
| तितरा सिह MP-45-002-019-002/3 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
26
| सम्हारो बाई MP-45-002-019-002/3 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
27
| जलसिया(Self) MP-45-002-019-002/3-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
28
| हेमवती(Self) MP-45-002-019-002/27-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
29
| उदयसिहं(Self) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
30
| मोहवती(Wife) MP-45-002-019-002/21-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
31
| विपत MP-45-002-019-002/22 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
32
| श्यामकुमारी(Wife) MP-45-002-019-002/22-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
33
| रामप्रसाद MP-45-002-019-002/23 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
|
|
|
|
|
34
| विन्दा बाई MP-45-002-019-002/23 | ST |
नचुनका रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
|
|
|
|
|
35
| झाम सिह MP-45-002-019-002/16 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
36
| रामकली(Wife) MP-45-002-019-002/16 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
37
| लल्ली बाई MP-45-002-019-002/11 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
38
| पंद्यू लाल(Self) MP-45-002-019-002/11 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
39
| संमपती बाई MP-45-002-019-002/12 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
40
| बिगारी लाल MP-45-002-019-002/14 | OTHER |
नचुनका रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
41
| झुल्ली बाई(Self) MP-45-002-019-002/14 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
42
| लेवन(Self) MP-45-002-019-002/17-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
43
| गनाशिया MP-45-002-019-002/18 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
44
| गेंदसिह MP-45-002-019-002/21 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
45
| रामसिह MP-45-002-019-002/30 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
46
| भागवती बाई MP-45-002-019-002/30 | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
11/06/2021
|
|
|
47
| 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 |
1745002019WL031408
|
|
|
|
|
48
| देवन्ती(Wife) MP-45-002-019-002/30-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
49
| जगदीश सिह MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
50
| माते श्वरी MP-45-002-019-002/31 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
51
| पंचम MP-45-002-019-002/33 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
52
| लालमन MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL031408
| Credited |
09/06/2021
|
|
|
53
| इन्द्र बाई MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
54
| बीरभान सिंह(Self) MP-45-002-019-002/23-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
55
| रामकली(Wife) MP-45-002-019-002/23-B | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002019WL031408
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 44 | 43 | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |