| 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
| दुस्सी बाई MP-45-002-030-001/114 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
2
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
3
| लमिया MP-45-002-030-001/53 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
4
| गीता MP-45-002-030-002/239 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
5
| कुंदा बाई MP-45-002-030-001/13 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
6
| नरबदिया MP-45-002-030-001/159 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
7
| शिवकुमार MP-45-002-030-001/72 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
8
| सुक्का बाई MP-45-002-030-001/57 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
9
| फूला बाई(Self) MP-45-002-030-001/55 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
10
| शीतम लाल MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
11
| अनुसुइया(Wife) MP-45-002-030-001/28-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
12
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
13
| गीता बाई MP-45-002-030-001/191 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
14
| सुनिया बाई(Wife) MP-45-002-030-001/2-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
15
| महेन्द्र KUMAR(Self) MP-45-002-030-002/239 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
16
| सुजाता(Wife) MP-45-002-030-001/255 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
17
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
18
| कलावती MP-45-002-030-002/25 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL023837
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |