| 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
| पूजा गोस्वामी(Wife) MP-45-002-030-001/253 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
2
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
3
| ओमकार नाथ(Self) MP-45-002-030-001/253 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
4
| अरूणधती. MP-45-002-030-001/12-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
5
| दुर्गा बाई(Wife) MP-45-002-030-001/57-A | ST |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
6
| बुध्दू नाथ MP-45-002-030-001/158 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
7
| उर्मिला MP-45-002-030-001/158 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
8
| उग्रसेन MP-45-002-030-001/58 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
9
| दसोंदिया(Wife) MP-45-002-030-001/58 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
10
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
11
| आशा बाई MP-45-002-030-001/71 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
12
| रामकुमार MP-45-002-030-001/119 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
|
|
|
|
|
13
| राजेश्वरी यादव(Self) MP-45-002-030-001/68-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL030510
| Credited |
10/07/2019
|
|
|
14
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL030510
| Credited |
10/07/2019
|
|
|
15
| नरेश लाल MP-45-002-030-001/57-A | ST |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745002030WL030510
|
|
|
|
|
16
| नवीन नाथ MP-45-002-030-001/250 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL030510
|
|
|
|
|
17
| भावना गोस्वामी(Wife) MP-45-002-030-001/250 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL030510
|
|
|
|
|
18
| साधना(Wife) MP-45-002-030-001/181-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL030510
| Credited |
11/07/2019
|
|
|
| कुल हाजिरी | 13 | 16 | 16 | 13 | 13 | 15 | 0 | | | | | | | | | | | | | | |