| 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
| जगदीश नाथ MP-45-002-030-001/181 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
2
| रश्मि सरैया MP-45-002-030-001/209 | 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 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
3
| रामदुलारी MP-45-002-030-001/25 | 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 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
4
| संतरा बाई MP-45-002-030-001/28 | 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 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
5
| कुमारी बाई MP-45-002-030-001/210 | 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 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
6
| विमला बाई MP-45-002-030-001/5 | 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 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
7
| गोविंदा(Son) MP-45-002-030-001/259 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
8
| फुलमत बाई MP-45-002-030-001/4 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
9
| सुनीता MP-45-002-030-001/239 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
10
| रेशमी(Wife) MP-45-002-030-001/196-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL012442
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |