| 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
| सुभद्रा बाई(Daughter-in-Law) MP-45-002-030-001/161 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
2
| नानबाई MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
3
| रितू MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
4
| रहीम हुसैन MP-45-002-030-001/180 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
5
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
6
| रामसखी MP-45-002-030-001/16 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
7
| जानकी MP-45-002-030-001/116 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
8
| कमलेश(Self) MP-45-002-030-001/117-C | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
9
| ओमप्रकाश MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
10
| दुर्गा बाई(Wife) MP-45-002-030-001/57-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
11
| कुसुम बाई(Wife) MP-45-002-030-001/84-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
12
| रेशमी बाई(Wife) MP-45-002-030-001/85 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
13
| रामचरन MP-45-002-030-001/51 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
14
| ममता बाई MP-45-002-030-001/51 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
15
| ज्ञानो MP-45-002-030-001/161 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
16
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
17
| रजेश यादव MP-45-002-030-001/120 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
18
| सेवक नाथ(Self) MP-45-002-030-001/116 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
19
| सोनभद्र MP-45-002-030-002/216 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
20
| रूकमणी MP-45-002-030-001/120 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
21
| राजेश्वरी यादव(Self) MP-45-002-030-001/68-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
22
| सरिता(Wife) MP-45-002-030-001/163 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
23
| नरेश लाल MP-45-002-030-001/57-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
24
| Meena Bai MP-45-002-030-001/117-C | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
25
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
26
| दोपती MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL092491
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 25 | 0 | | | | | | | | | | | | | | |