| 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
| मनमोहन(Self) MP-45-002-030-001/153-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
2
| सुहाना MP-45-002-030-001/113 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
3
| सुदामा MP-45-002-030-001/154 | 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
| अनीता MP-45-002-030-001/14 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
5
| उत्तरा बाई(Self) MP-45-002-030-001/110 | 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
| देवती(Wife) MP-45-002-030-001/12-B | 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
| सुशील(Self) MP-45-002-030-001/155-A | 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
|
|
|
8
| लीलाबाई MP-45-002-030-001/133 | 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
|
|
|
9
| अनिल परिहार(Self) MP-45-002-030-001/114-B | 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
|
|
|
10
| ममता MP-45-002-030-001/111 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL055670
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |