| 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
| मुन्नी बाई MP-45-001-036-002/37 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
2
| उषा बाई(Wife) MP-45-001-036-002/17-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745001036WL038547
| Credited |
25/06/2021
|
|
|
3
| रमेश MP-45-001-036-002/11 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
4
| रमेश MP-45-001-036-002/2 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
5
| Deepak(Son) MP-45-001-036-002/27 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL056390
| Credited |
23/12/2021
|
|
|
6
| महासिंह मसराम MP-45-001-036-002/32 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
7
| गनपत तेकाम MP-45-001-036-002/33 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
8
| कौशिल्या MP-45-001-036-002/34 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
9
| समनू सिंह MP-45-001-036-002/10-C | OTHER |
सोनवर्षा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
10
| क्रपाल सिंह MP-45-001-036-002/63 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
11
| दुर्गेश(Son) MP-45-001-036-002/63.5 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL056390
| Credited |
23/12/2021
|
|
|
12
| पान बाई MP-45-001-036-002/9-C | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
13
| जगदीश सिंह MP-45-001-036-002/19 | OTHER |
सोनवर्षा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
14
| अईतो बाई MP-45-001-036-002/15 | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
|
|
|
|
|
15
| अजमेर MP-45-001-036-002/31-a | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
16
| यसोदा बाई(Wife) MP-45-001-036-002/35-a | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
17
| प्रकाश कुमार(Self) MP-45-001-036-002/35-B | ST |
सोनवर्षा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
28/06/2021
|
|
|
18
| प्रेमलाल MP-45-001-036-002/45 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
19
| सेमसिह(Self) MP-45-001-036-002/8-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
28/06/2021
|
|
|
20
| वीरेन्द(Self) MP-45-001-036-002/51-a | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
21
| अमरसिह(Self) MP-45-001-036-002/49-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
25/06/2021
|
|
|
22
| सोनी बाई MP-45-001-036-002/18-a | OTHER |
सोनवर्षा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
23
| मुकेश परस्ते(Self) MP-45-001-036-002/42-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
25/06/2021
|
|
|
24
| महेन्द्र(Son) MP-45-001-036-002/17 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
| Credited |
31/07/2021
|
|
|
25
| पहलाद(Self) MP-45-001-036-002/53-A | ST |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL038547
|
|
|
|
|
26
| उगेन्द्र(Self) MP-45-001-036-002/43-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745001036WL038547
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |