| 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
| संतोष नाथ(Self) MP-45-002-030-001/85-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL071858
| Credited |
04/11/2020
|
|
|
2
| सोना बाई(Wife) MP-45-002-030-001/72 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL071858
| Credited |
04/11/2020
|
|
|
3
| कार्तिक यादव (Son) MP-45-002-030-001/61 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| CANARA BANK | DINDORI | CNRB0004113 |
1745002030WL071858
| Credited |
04/11/2020
|
|
|
4
| सतंोषी(Wife) MP-45-002-030-001/61-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL071858
| Credited |
04/11/2020
|
|
|
5
| शानो बाई MP-45-002-030-001/196 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL071858
| Credited |
04/11/2020
|
|
|
6
| रेशमी(Wife) MP-45-002-030-001/196-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL071858
| Credited |
04/11/2020
|
|
|
7
| सोमबती(Wife) MP-45-002-030-001/53-C | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL071858
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |