| 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 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
2
| उषा(Wife) MP-45-002-038-004/68-A | ST |
खाल्हे श्वर खण्डी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | TULARA | CBIN0282796 |
1745002WL026224
|
|
|
|
|
3
| प्रेमवति MP-45-002-019-003/48 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
4
| भागवती बाई(Wife) MP-45-002-019-003/48-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
5
| नरेश सिंह(Self) MP-45-002-038-004/18-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | DINDORI | CNRB0004113 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
6
| TARA(Wife) MP-45-002-038-004/53-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
7
| गेंदसिह MP-45-002-019-002/21 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
8
| 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 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
9
| 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 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
10
| 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 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
11
| चैनवती 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 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
12
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
13
| फूलवती(Wife) MP-45-002-019-002/44 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
14
| लाल सिह MP-45-002-019-002/9 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
15
| धन्ती बाई MP-45-002-019-002/9 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
16
| लालमन सिंह MP-45-002-019-003/142 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
17
| मायाबाई MP-45-002-019-003/142 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
18
| भददेलाल MP-45-002-019-003/23 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
19
| कोताबाई MP-45-002-019-003/30 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
20
| कौशिल्या(Wife) MP-45-002-038-004/60 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
21
| सुकदेव सिह MP-45-002-038-004/64 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
22
| गायत्री(Granddaughter) MP-45-002-038-004/64 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
23
| देवकी MP-45-002-038-004/68 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
24
| MAHA VATI(Wife) MP-45-002-038-004/53-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
25
| केश वती MP-45-002-038-004/58 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
26
| नवल(Self) MP-45-002-038-004/59-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
27
| सेमती बाई(Wife) MP-45-002-038-004/59-B | ST |
खाल्हे श्वर खण्डी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
28
| ढुमारीलाल(Husband) MP-45-002-038-004/59-C | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
29
| LAKHAN SINGH(Self) MP-45-002-038-004/59-D | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
30
| गोपत(Husband) MP-45-002-038-004/9 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
31
| पुष्पेंद्र सिंह(Self) MP-45-002-019-003/68-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
32
| गोपल्ल लाल(Self) MP-45-002-038-004/1 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
33
| DEV Lal(Self) MP-45-002-038-004/13-B | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
34
| सूनी MP-45-002-038-004/14 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
35
| MOHVATI(Self) MP-45-002-038-004/15-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
36
| आशाराम MP-45-002-038-004/17 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
37
| Anusuiya Bai MP-45-002-038-004/17 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
38
| ब्रजवती(Wife) MP-45-002-038-004/2 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
39
| बहादुर सिह MP-45-002-038-004/20 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
40
| श्याम वती MP-45-002-038-004/20 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
41
| महा सिह MP-45-002-038-004/24 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
42
| राज कुमारी MP-45-002-038-004/24 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
43
| भीखम लाल MP-45-002-038-004/26 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
44
| लल्ली बाई MP-45-002-038-004/26 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
45
| बैसाखू MP-45-002-038-004/27 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
46
| LALLU LAL(Self) MP-45-002-038-004/27-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
47
| नानसिंह MP-45-002-038-004/3 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
48
| भाव सिह MP-45-002-038-004/30 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
49
| अनुसुईया MP-45-002-038-004/38 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
50
| घरम सिह MP-45-002-038-004/42 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
51
| RATAN SINGH(Self) MP-45-002-038-004/42-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
52
| Ganpatiya(Wife) MP-45-002-038-004/42-B | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
53
| Tiwari Singh(Grandson) MP-45-002-038-004/43 | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
54
| URMILA BAI(Wife) MP-45-002-038-004/43-B | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
55
| सुमनबाई MP-45-002-038-004/50 | OTHER |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
56
| युवराज(Self) MP-45-002-038-004/51-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
07/07/2022
|
|
|
57
| KESHAV(Self) MP-45-002-038-004/53-A | ST |
खाल्हे श्वर खण्डी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL026224
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 56 | 55 | 51 | 47 | 39 | 20 | 0 | | | | | | | | | | | | | | |