| 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
| अमरतिया बाई(Self) MP-45-002-030-001/247-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
2
| श्री राम बनवसी(Self) MP-45-002-030-001/230-B | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
3
| विश्वास MP-45-002-030-001/214 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
4
| बबीता(Wife) MP-45-002-030-001/254 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
5
| सगनिया बाई MP-45-002-030-001/23 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
6
| लालजी प्रसाद MP-45-002-030-001/211 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
7
| तारिनी चौहान(Wife) MP-45-002-030-001/217-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
8
| किशोर कुमार(Self) MP-45-002-030-001/258 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
9
| अर्चना यादव(Self) MP-45-002-030-001/211-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
10
| पुष्पलता(Wife) MP-45-002-030-001/212-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |