| 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
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL036591
| Credited |
10/11/2023
|
|
|
2
| नन्ही बाई(Wife) MP-45-002-030-001/238-A | 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 |
1745002WL036591
| Credited |
10/11/2023
|
|
|
3
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL036591
| Credited |
10/11/2023
|
|
|
4
| केसरी बाई MP-45-002-030-001/26 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL036591
| Credited |
10/11/2023
|
|
|
5
| बबीता(Wife) MP-45-002-030-001/254 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL036591
| Credited |
10/11/2023
|
|
|
6
| धर्मेन्द्र नाथ(Self) MP-45-002-030-001/255 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL036591
| Credited |
10/11/2023
|
|
|
7
| मुलिया बेगम(Self) MP-45-002-030-001/24 | 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 |
1745002WL036591
| Credited |
10/11/2023
|
|
|
8
| गोविंदा(Son) MP-45-002-030-001/259 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL036591
| Credited |
10/11/2023
|
|
|
9
| लक्ष्मी सिंह चौहान(Daughter) MP-45-002-030-001/265 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL036591
| Credited |
09/11/2023
|
|
|
10
| किशोर कुमार(Self) MP-45-002-030-001/258 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL036591
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |