| 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
| सहजादी बेगम MP-45-002-030-001/180 | 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
|
|
|
2
| निर्मला MP-45-002-030-001/172 | 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 |
09/11/2023
|
|
|
3
| दूजा बाई MP-45-002-030-001/185 | 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
|
|
|
4
| संकरिया MP-45-002-030-001/175 | 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
|
|
|
5
| महेंद्र कुमार(Son) MP-45-002-030-001/175 | 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
|
|
|
6
| राममनोज(Self) MP-45-002-030-001/173-B | 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
| परमेश कुमार(Self) MP-45-002-030-001/183-B | 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
|
|
|
8
| गनपति(Wife) MP-45-002-030-001/173-B | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL036591
| Credited |
09/11/2023
|
|
|
9
| ममता बाई(Wife) MP-45-002-030-001/178 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL036591
| Credited |
09/11/2023
|
|
|
10
| सोना बाई(Wife) MP-45-002-030-001/179 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL036591
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |