| 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
| रघुवीर MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
2
| अकलेश्वर MP-45-002-030-001/196 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
3
| जगदीश नाथ MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
4
| दौआ लाल MP-45-002-030-001/71 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
5
| रितू MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
6
| मंगली बाई MP-45-002-030-001/68 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
7
| रामसखी MP-45-002-030-001/16 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
8
| प्रेमवती MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
9
| निर्मिला(Wife) MP-45-002-030-001/110-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
10
| छोटी(Wife) MP-45-002-030-001/117-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
11
| सुन्हर नाथ MP-45-002-030-001/82 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
12
| कुसुम बाई(Wife) MP-45-002-030-001/84-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
13
| रेशमी बाई(Wife) MP-45-002-030-001/85 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
14
| संजू बाई MP-45-002-030-001/29 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
15
| बुध्दू नाथ MP-45-002-030-001/158 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
16
| शिवकुमार MP-45-002-030-001/72 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
17
| प्रीति MP-45-002-030-001/87 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
18
| शीतम लाल MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
19
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
20
| शांति बाई MP-45-002-030-001/70 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
21
| कष्णा MP-45-002-030-001/70 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
22
| सुजाता(Wife) MP-45-002-030-001/255 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
23
| चांदनी(Daughter) MP-45-002-030-001/83 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL018469
| Credited |
04/07/2017
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |