| 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
| कवलवति MP-45-002-019-003/68 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
2
| चंद्र सिह MP-45-002-019-002/22-A | OTHER |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
3
| तितरा सिह MP-45-002-019-002/3 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
4
| कलसिया MP-45-002-019-002/36 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
5
| भानवती(Sister) MP-45-002-019-002/9-A | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
6
| रामलाल MP-45-002-019-003/105 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
7
| वंशलाल MP-45-002-019-003/15 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
8
| भददेलाल MP-45-002-019-003/23 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
9
| प्रेमवति MP-45-002-019-003/3 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
10
| दयाराम MP-45-002-019-003/51 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
11
| मतों बाई(Wife) MP-45-002-019-003/52 | OTHER |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
12
| गुलपत MP-45-002-019-003/54 | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
13
| प्रियंका(Wife) MP-45-002-019-003/67-A | ST |
बसनिया माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
14
| लालमन MP-45-002-019-002/17 | ST |
नचुनका रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
15
| तारावती MP-45-002-038-005/11 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
16
| शम्भू सिह MP-45-002-038-005/15 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
17
| टिगानी सिह MP-45-002-038-005/16 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
18
| जेठू सिह MP-45-002-038-005/18 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
19
| राधेसिह MP-45-002-038-005/18 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
20
| शंकर सिह MP-45-002-038-005/19 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
21
| दुजिया MP-45-002-038-005/2 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
22
| डुमारी MP-45-002-038-005/20 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
23
| जगदीश MP-45-002-038-005/22 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
24
| लमिया MP-45-002-038-005/22 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
25
| नर्बद सिह MP-45-002-038-005/23 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
|
|
|
|
|
26
| श्यामवती MP-45-002-038-005/26 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
27
| छत्रपाल MP-45-002-038-005/27 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
28
| लातनू MP-45-002-038-005/4 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
29
| कमली MP-45-002-038-005/4 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
30
| फुलिया MP-45-002-038-005/5 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
31
| रामदीन MP-45-002-038-005/7 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
32
| अमरतिया MP-45-002-038-005/7 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
33
| जेठू सिह MP-45-002-038-005/9 | OTHER |
टिकराश्ंवरखंण्डी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL098984
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |