| 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
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
2
| रहीम हुसैन MP-45-002-030-001/180 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
3
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
4
| रचना बाई(Wife) MP-45-002-030-001/53-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
5
| राकेश(Self) MP-45-002-030-001/53-C | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
6
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
7
| गीता MP-45-002-030-001/79 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
8
| सुन्हर नाथ MP-45-002-030-001/82 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
9
| ओमप्रकाश MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
10
| सुक्का बाई MP-45-002-030-001/57 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
11
| मीरा बाई MP-45-002-030-001/7 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
12
| ब्रहस्पति(Wife) MP-45-002-030-001/1 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
13
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
14
| रोजन बी(Self) MP-45-002-030-002/270 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
15
| कुसमबती MP-45-002-030-001/121 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
16
| सुधा बाई MP-45-002-030-001/213-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
17
| रजनी(Wife) MP-45-002-030-001/230 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
18
| चांदनी(Daughter-in-Law) MP-45-002-030-001/11 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
19
| आश्ीष कुमार(Son) MP-45-002-030-001/55 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
20
| मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
21
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002WL049672
| Credited |
05/10/2022
|
|
|
22
| सिधीखां(Husband) MP-45-002-030-002/270 | OTHER |
हिन ोैता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
23
| रागिनी(Wife) MP-45-002-030-001/16-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
24
| संतोषी(Wife) MP-45-002-030-001/109 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
25
| दोपती MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
26
| गोंडू लाल(Self) MP-45-002-030-001/76 | ST |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL049672
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 26 | 18 | 18 | 18 | 18 | 16 | 16 | | | | | | | | | | | | | | |