| 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
| रघुवीर MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
2
| जगदीश नाथ MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
3
| कौशल्या बाई(Wife) MP-45-002-030-001/222 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
4
| दौआ लाल MP-45-002-030-001/71 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
5
| गंगा बाई MP-45-002-030-001/54 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL048314
| Credited |
27/09/2018
|
|
|
6
| रितू MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
|
|
|
|
|
7
| चैतू लाल(Self) MP-45-002-030-001/65 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
8
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
9
| कोपा सिंह MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
10
| सहजादी बेगम MP-45-002-030-001/180 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
11
| रमेश्(Self) MP-45-002-030-001/61-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
12
| रजेन्द(Self) MP-45-002-030-002/192-a | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
13
| सोना बाई(Wife) MP-45-002-030-001/72 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
14
| शशि बाई MP-45-002-030-001/121-A | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
|
|
|
|
|
15
| निर्मिला(Wife) MP-45-002-030-001/110-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
16
| कुमारनाथ. MP-45-002-030-001/12-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
17
| केसरी बाई MP-45-002-030-001/26 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
18
| संतोष कुमार(Husband) MP-45-002-030-001/68 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
19
| रामकुमार MP-45-002-030-001/119 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
20
| रूकमणी MP-45-002-030-001/120 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
21
| लाभ नाथ MP-45-002-030-001/16 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
22
| गोंडू लाल(Self) MP-45-002-030-001/76 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL019077
| Credited |
10/07/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 19 | 19 | 0 | | | | | | | | | | | | | | |