| 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
| जगदीश नाथ MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
2
| रितू MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
3
| मंगली बाई MP-45-002-030-001/68 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
4
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
5
| सुमंत्री MP-45-002-030-001/77 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
6
| शिवलली गोस्वामी(Daughter-in-Law) MP-45-002-030-001/3 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
7
| रचना बाई(Wife) MP-45-002-030-001/53-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
8
| रामसखी MP-45-002-030-001/16 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
9
| प्रेमवती MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
10
| अरूणधती. MP-45-002-030-001/12-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
11
| ओमप्रकाश MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
12
| सुन्हर नाथ MP-45-002-030-001/82 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
13
| कुसुम बाई(Wife) MP-45-002-030-001/84-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
14
| रेशमी बाई(Wife) MP-45-002-030-001/85 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
15
| प्रीति MP-45-002-030-001/87 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
16
| कुमारनाथ. MP-45-002-030-001/12-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
17
| केसरी बाई MP-45-002-030-001/26 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
18
| कुमारी बाई MP-45-002-030-001/210 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
19
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
20
| दुर्गेश MP-45-002-030-001/56 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
21
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
22
| दोपती MP-45-002-030-001/117-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL007013
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 22 | 21 | 22 | 21 | 20 | 21 | 0 | | | | | | | | | | | | | | |