| 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
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
2
| अरविन्द MP-45-002-030-002/25 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
3
| पूजा गोस्वामी(Wife) MP-45-002-030-001/253 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
4
| ताहारा बेगम MP-45-002-030-001/192 | 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 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
5
| सुषमा सिंह(Sister) MP-45-002-030-001/261 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NEW RAJNAGAR COLLIERY | CBIN0283951 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
6
| जगनवती बाई(Self) 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 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
7
| मीना बाई MP-45-002-030-002/24 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
8
| लमिया MP-45-002-030-001/53 | 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 |
1745002030WL100448
| Credited |
10/01/2022
|
|
|
9
| वंदना(Wife) MP-45-002-030-001/75-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
10
| मालती MP-45-002-030-001/81 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
11
| सोना बाई(Wife) MP-45-002-030-001/72 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
12
| छाया MP-45-002-030-001/6 | 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 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
13
| छोटी(Wife) MP-45-002-030-001/117-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 |
1745002030WL100448
| Credited |
10/01/2022
|
|
|
14
| देवेन्द्र(Self) 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 |
1745002030WL100448
| Credited |
11/01/2022
|
|
|
15
| केसरी बाई MP-45-002-030-001/26 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
16
| सुक्का बाई MP-45-002-030-001/57 | 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 |
1745002030WL100448
| Credited |
10/01/2022
|
|
|
17
| प्रतिभा(Wife) MP-45-002-030-001/58-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
18
| उत्तरा बाई(Self) MP-45-002-030-001/110 | 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 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
19
| तेजी लाल(Husband) 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 |
1745002030WL100448
| Credited |
11/01/2022
|
|
|
20
| मीरा बाई MP-45-002-030-001/7 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
10/01/2022
|
|
|
21
| राजेन्द्र प्रसाद MP-45-002-030-001/73 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
22
| कुमारी बाई MP-45-002-030-001/210 | 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 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
23
| दाहिया बाई MP-45-002-030-001/117 | 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 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
24
| आशा बाई MP-45-002-030-001/71 | 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 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
25
| पुसिया बाई(Self) MP-45-002-030-001/2 | 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 |
1745002030WL100448
| Credited |
10/01/2022
|
|
|
26
| DEEPNATH MP-45-002-030-001/160 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
27
| सुजाता(Wife) MP-45-002-030-001/255 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
28
| ज्ञानवती(Wife) MP-45-002-030-001/2-C | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
11/01/2022
|
|
|
29
| सरिता(Wife) MP-45-002-030-001/163 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
30
| फुलमत बाई MP-45-002-030-001/4 | 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 |
1745002030WL100448
| Credited |
10/01/2022
|
|
|
31
| सोमबती(Wife) MP-45-002-030-001/53-C | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL100448
| Credited |
10/01/2022
|
|
|
32
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL100448
| Credited |
28/02/2022
|
|
|
33
| लाभ नाथ MP-45-002-030-001/16 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
34
| दोपती MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL100448
| Credited |
11/01/2022
|
|
|
35
| शानो बाई MP-45-002-030-001/196 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL100448
| Credited |
28/02/2022
|
|
|
36
| रेशमी(Wife) MP-45-002-030-001/196-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL100448
| Credited |
28/02/2022
|
|
|
37
| संतोषी(Wife) MP-45-002-030-001/109 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL100448
| Credited |
28/02/2022
|
|
|
38
| विनोद कूमार MP-45-002-030-002/217 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | UMARIYA | PUNB0642300 |
1745002030WL100448
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 38 | 33 | 36 | 29 | 27 | 32 | 0 | | | | | | | | | | | | | | |