| 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
| गोपाल नाथ MP-45-002-030-001/14 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
2
| बलवंत(Self) MP-45-002-030-001/181-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
3
| सुधा बाई MP-45-002-030-001/50 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
4
| रितू MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
5
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
6
| सुमंत्री MP-45-002-030-001/77 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
7
| नरेन्द्र(Self) MP-45-002-030-001/238-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
8
| लमिया MP-45-002-030-001/53 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
9
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
10
| अरूणधती. MP-45-002-030-001/12-A | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
11
| कुंदा बाई MP-45-002-030-001/13 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
12
| सोना बाई(Wife) MP-45-002-030-001/72 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
13
| रेशमी बाई(Wife) MP-45-002-030-001/85 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
14
| प्रभात MP-45-002-030-001/87 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
|
|
|
|
|
15
| प्रीति MP-45-002-030-001/87 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
16
| उग्रसेन MP-45-002-030-001/58 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
|
|
|
|
|
17
| सुख्खू लाल MP-45-002-030-001/53 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
18
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
19
| आशा बाई MP-45-002-030-001/71 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
20
| कष्णा MP-45-002-030-001/70 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
21
| रूकसाना(Wife) MP-45-002-030-001/69 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
22
| विजयकुमार(Self) MP-45-002-030-001/28-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
23
| रीता सरैया(Daughter) MP-45-002-030-001/238 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
24
| चांदनी(Daughter) MP-45-002-030-001/83 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
25
| राजकुमारी(Wife) MP-45-002-030-001/196-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
26
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
27
| साधना(Wife) MP-45-002-030-001/181-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
28
| शानो बाई MP-45-002-030-001/196 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL065215
| Credited |
16/01/2018
|
|
|
29
| गोंडू लाल(Self) MP-45-002-030-001/76 | ST |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL065215
|
|
|
|
|
| कुल हाजिरी | 26 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |