| 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
| सुषमा सिंह(Sister) MP-45-002-030-001/261 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NEW RAJNAGAR COLLIERY | CBIN0283951 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
2
| लमिया MP-45-002-030-001/53 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
3
| संतरा बाई MP-45-002-030-001/28 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
4
| सिंधू बाई MP-45-002-030-001/30 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
5
| अनुसुइया(Wife) MP-45-002-030-001/28-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
6
| विमला बाई MP-45-002-030-001/5 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
7
| विजयकुमार(Self) MP-45-002-030-001/28-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
8
| आमवती MP-45-002-030-001/52 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
9
| सुनीता MP-45-002-030-001/239 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
10
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |