| 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
| सुहाना MP-45-002-030-001/113 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL077611
| Credited |
03/12/2020
|
|
|
2
| सुधा बाई MP-45-002-030-001/50 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL077611
| Credited |
03/12/2020
|
|
|
3
| शेख शहीद(Self) MP-45-002-030-001/69 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
4
| नेहा बनवासी(Wife) MP-45-002-030-001/53-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
5
| सुमंत्री MP-45-002-030-001/77 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
6
| महेश्वर नाथ MP-45-002-030-001/196-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
7
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
8
| कलिया MP-45-002-030-001/219 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
9
| मीराबाई MP-45-002-030-001/84 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
10
| शांति MP-45-002-030-002/187 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
03/12/2020
|
|
|
11
| परमेश्वरी(Wife) MP-45-002-030-001/159-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
12
| अर्जुन लाल MP-45-002-030-001/113 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
13
| ममता बाई MP-45-002-030-001/51 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
14
| सुधिया बाई(Self) MP-45-002-030-001/25-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
15
| देवती(Wife) MP-45-002-030-001/12-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
16
| रामप्रमोद MP-45-002-030-001/29 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
03/12/2020
|
|
|
17
| DEEPNATH MP-45-002-030-001/160 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
18
| कष्णा MP-45-002-030-001/70 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
19
| अवतार सिंह(Self) MP-45-002-030-001/70-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
20
| रूकसाना(Wife) MP-45-002-030-001/69 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
21
| पप्पी बाई(Wife) MP-45-002-030-001/70-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
22
| विजयकुमार(Self) MP-45-002-030-001/28-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
23
| चांदनी(Daughter) MP-45-002-030-001/83 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
24
| गोविंदा(Son) MP-45-002-030-001/259 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
25
| राजेश्वरी यादव(Self) MP-45-002-030-001/68-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
26
| यशोदा बाई बनवासी(Wife) MP-45-002-030-001/240 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
27
| राजकुमार(Self) MP-45-002-030-001/2-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
28
| नंद लाल(Self) MP-45-002-030-002/189-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL077611
| Credited |
02/12/2020
|
|
|
29
| किरन(Wife) MP-45-002-030-002/189-A | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL077611
| Credited |
03/12/2020
|
|
|
30
| सम्हर लाल(Self) MP-45-002-030-002/218-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL077611
| Credited |
03/12/2020
|
|
|
31
| सोना बाई(Wife) MP-45-002-030-002/218-B | ST |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL077611
| Credited |
03/12/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 29 | 28 | 26 | 25 | 0 | | | | | | | | | | | | | | |