| 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
| संजूलता(Wife) MP-45-002-030-001/201-B | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL091121
| Credited |
20/12/2021
|
|
|
2
| रेखा बाई(Wife) MP-45-002-030-001/193-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL091121
| Credited |
20/12/2021
|
|
|
3
| श्रीवती MP-45-002-030-001/194 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL091121
| Credited |
20/12/2021
|
|
|
4
| अनीता बाई(Wife) MP-45-002-030-001/201-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL091121
| Credited |
20/12/2021
|
|
|
5
| द्रोपती बाई MP-45-002-030-001/208 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL091121
| Credited |
20/12/2021
|
|
|
6
| सकुन बाई MP-45-002-030-001/187 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL091121
| Credited |
20/12/2021
|
|
|
7
| प्रकाश यादव MP-45-002-030-001/187 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL091121
| Credited |
20/12/2021
|
|
|
8
| गनपति(Wife) MP-45-002-030-001/173-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002030WL091121
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |