| 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
| दौआ लाल MP-45-002-030-001/71 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
2
| अरविन्द MP-45-002-030-002/25 | OTHER |
हिन ोैता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
3
| सुधा बाई MP-45-002-030-001/50 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL107183
|
|
|
|
|
4
| पूजा गोस्वामी(Wife) MP-45-002-030-001/253 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
5
| ताहारा बेगम MP-45-002-030-001/192 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
6
| सुषमा सिंह(Sister) MP-45-002-030-001/261 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NEW RAJNAGAR COLLIERY | CBIN0283951 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
7
| नेहा बनवासी(Wife) MP-45-002-030-001/53-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
8
| मंगली बाई MP-45-002-030-001/68 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
9
| लमिया MP-45-002-030-001/53 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
10
| श्री राम बनवसी(Self) MP-45-002-030-001/230-B | ST |
ेज ोगी टिकरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
11
| छोटी(Wife) MP-45-002-030-001/117-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
12
| छाया MP-45-002-030-001/6 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
13
| परमेश्वरी(Wife) MP-45-002-030-001/159-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
14
| धर्मेन्द्र नाथ(Self) MP-45-002-030-001/255 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
15
| ममता बाई MP-45-002-030-001/51 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
16
| राजेन्द्र प्रसाद MP-45-002-030-001/73 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
17
| कुमारी बाई MP-45-002-030-001/210 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
18
| ब्रहस्पति(Wife) MP-45-002-030-001/1 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
19
| ज्ञानवती(Wife) MP-45-002-030-001/2-C | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
20
| फुलमत बाई MP-45-002-030-001/4 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
21
| मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
22
| अशोक MP-45-002-030-001/217 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
23
| Meena Bai MP-45-002-030-001/117-C | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
24
| लाभ नाथ MP-45-002-030-001/16 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL107183
| Credited |
27/02/2022
|
|
|
25
| रेशमी(Wife) MP-45-002-030-001/196-A | OTHER |
ेज ोगी टिकरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
26
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
27
| सोमबती(Wife) MP-45-002-030-001/53-C | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL107183
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 23 | 23 | 0 | 24 | 17 | 17 | 17 | | | | | | | | | | | | | | |