| 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
| खेमा यादव(Wife) MP-45-002-030-001/22-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
2
| द्रोपती बाई MP-45-002-030-001/208 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
3
| कलिया MP-45-002-030-001/219 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
4
| कौशिल्या बाई(Wife) MP-45-002-030-001/219-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
5
| कौशिल्या बाई MP-45-002-030-001/207 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
6
| लालजी प्रसाद MP-45-002-030-001/211 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
7
| जानकी MP-45-002-030-001/215 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
8
| फुलवती बाई MP-45-002-030-001/213 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
9
| राजेन्द्र यादव(Self) MP-45-002-030-001/207-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
10
| सावित्री MP-45-002-030-001/215-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL080128
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |