| 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
| संजूलता(Wife) MP-45-002-030-001/201-B | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | DINDORI | IBKL0001555 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
2
| धर्मेन्द्र सिंह(Self) MP-45-002-030-001/83-A | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002WL009003
| Credited |
03/05/2021
|
|
|
3
| त्रिलोक कुमार MP-45-002-030-001/223 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
4
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
12/05/2021
|
|
|
5
| कोपा सिंह MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
|
|
|
|
|
6
| भूरी बाई (Self) MP-45-002-030-001/17 | ST |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
12/05/2021
|
|
|
7
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
12/05/2021
|
|
|
8
| जगदीश MP-45-002-030-001/83 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
9
| अजय MP-45-002-030-001/6 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
10
| छाया MP-45-002-030-001/6 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
11
| बुध्दू नाथ MP-45-002-030-001/158 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
12
| खुशबू बाई(Wife) MP-45-002-030-001/160-A | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
13
| अनुसुइया(Wife) MP-45-002-030-001/28-A | ST |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
12/05/2021
|
|
|
14
| शीतम लाल MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
|
|
|
|
|
15
| सरिता(Wife) MP-45-002-030-001/178-C | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
16
| जितेन्द्र नाथ MP-45-002-030-002/217-A | OTHER |
हिन ोैता
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
|
|
|
|
|
17
| गुडडी बाई(Wife) MP-45-002-030-002/217-A | OTHER |
हिन ोैता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
18
| सुधा बाई MP-45-002-030-001/213-A | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
19
| दुर्गेश MP-45-002-030-001/56 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
20
| विजयकुमार(Self) MP-45-002-030-001/28-A | ST |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
12/05/2021
|
|
|
21
| चांदनी(Daughter) MP-45-002-030-001/83 | OTHER |
ेज ोगी टिकरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
22
| महेन्द्र MP-45-002-031-001/43 | OTHER |
गांगपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL009003
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |