| 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
| अमर सिंह यादव(Son) MP-45-002-030-001/187 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | DINDORI | UCBA0002989 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
2
| रेखा बाई(Wife) MP-45-002-030-001/193-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
3
| अनीता बाई(Wife) MP-45-002-030-001/201-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
4
| लक्ष्मी बाई MP-45-002-030-001/203 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
5
| प्रहलाद(Self) MP-45-002-030-001/201-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
6
| सुनीता MP-45-002-030-001/195 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
7
| सीता MP-45-002-030-001/202 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
8
| श्यामवती बाई(Wife) MP-45-002-030-001/20 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
9
| नन्हे MP-45-002-030-001/201 | SC |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
10
| अर्जुन MP-45-002-030-001/19 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL010124
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |