| 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
| संगीता सिंह(Wife) MP-45-002-030-001/264 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
2
| सावित्री यादव(Wife) MP-45-002-030-001/35-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| UCO BANK | DINDORI | UCBA0002989 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
3
| नन्हें लाल यादव(Self) MP-45-002-030-001/252 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
4
| सत्यवती बाई(Wife) MP-45-002-030-001/296 | ST |
ेज ोगी टिकरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
5
| कौशिल्या MP-45-002-030-001/43 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
6
| उमेश कुमार(Self) MP-45-002-030-001/257 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
7
| सुनील कुमार(Self) MP-45-002-030-001/266 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
8
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
9
| संजू बनवासी(Self) MP-45-002-030-001/41-A | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |