| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
2
| ताहारा बेगम MP-45-002-030-001/192 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
3
| सम्हर लाल MP-45-002-030-001/142 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
4
| नेहा बनवासी(Wife) MP-45-002-030-001/53-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
5
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
6
| रचना बाई(Wife) MP-45-002-030-001/53-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
7
| लमिया MP-45-002-030-001/53 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
8
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
9
| केकैई(Wife) MP-45-002-030-001/85-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
10
| कलावती(Wife) MP-45-002-030-001/200 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
11
| ओमप्रकाश MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
12
| संजू बाई MP-45-002-030-001/29 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
13
| अर्जुन लाल MP-45-002-030-001/113 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
14
| कमला बाई MP-45-002-030-001/177 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
15
| ब्रहस्पति(Wife) MP-45-002-030-001/1 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
16
| मग्गो बाई (Self) MP-45-002-030-001/11 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
17
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
18
| मिहीलाल(Self) MP-45-002-030-001/129-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
19
| रामभजन यादव(Self) MP-45-002-030-001/246 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
20
| पुसिया बाई(Self) MP-45-002-030-001/2 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
21
| कुसमबती MP-45-002-030-001/121 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
22
| आश्ीष कुमार(Son) MP-45-002-030-001/55 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
23
| मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
24
| अशोक MP-45-002-030-001/217 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
25
| राजेन्द्र यादव(Self) MP-45-002-030-001/207-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
26
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
27
| धरम सिह MP-45-002-030-002/117 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
28
| किरण MP-45-002-030-001/62 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
29
| राजेन्द्र(Self) MP-45-002-030-001/145 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
30
| रागिनी(Wife) MP-45-002-030-001/16-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
31
| दोपती MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
32
| रेशमी(Wife) MP-45-002-030-001/196-A | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
33
| गोंडू लाल(Self) MP-45-002-030-001/76 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
34
| रोशनी यादव(Daughter) MP-45-002-030-001/45 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL043165
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 34 | 31 | 28 | 28 | 26 | 23 | 0 | | | | | | | | | | | | | | |