| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Sadhna(Daughter) MP-45-002-030-001/104-A | OTHER |
ेज ोगी टिकरिया
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL075855
| Credited |
23/12/2021
|
|
|
2
| खेमा यादव(Wife) MP-45-002-030-001/22-A | OTHER |
ेज ोगी टिकरिया
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL075855
| Credited |
23/12/2021
|
|
|
3
| राजाराम(Self) MP-45-002-030-001/104-A | OTHER |
ेज ोगी टिकरिया
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL075855
| Credited |
23/12/2021
|
|
|
4
| मंगलिया बाई(Self) MP-45-002-030-001/104 | OTHER |
ेज ोगी टिकरिया
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL075855
| Credited |
23/12/2021
|
|
|
5
| नंदवती बाई(Wife) MP-45-002-030-001/104-A | OTHER |
ेज ोगी टिकरिया
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL075855
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |