| 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
| सिलोचना बाई यादव(Wife) MP-45-002-030-001/295-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
2
| निखिल चौहान(Self) MP-45-002-030-001/298-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
3
| सुधा बाई MP-45-002-030-001/50 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
4
| पिंकी चौहान(Wife) MP-45-002-030-001/298 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SIHORA | SBIN0000487 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
5
| शिवलली गोस्वामी(Daughter-in-Law) MP-45-002-030-001/3 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
6
| अनुसुइया(Wife) MP-45-002-030-001/28-A | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
7
| यदुशंकर परिहार(Self) MP-45-002-030-001/5-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
8
| फुलमत बाई MP-45-002-030-001/4 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
9
| रमा चौहान(Wife) MP-45-002-030-001/298-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
10
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL048171
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |