| 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
| सहजादी बेगम MP-45-002-030-001/180 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
2
| दुजिया बाई MP-45-002-030-001/154 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
3
| फूलवती MP-45-002-030-001/148 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
4
| भददें लाल MP-45-002-030-001/176 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
5
| महेंद्र कुमार(Son) MP-45-002-030-001/175 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
6
| सूरज कुमार(Self) MP-45-002-030-001/148-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
7
| रहीम हुसैन(Self) MP-45-002-030-001/180-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC BANK | Dindori | HDFC0003561 |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
8
| मालती यादव(Wife) MP-45-002-030-001/175-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL029026
| Credited |
15/09/2023
|
|
|
9
| रेहाना बेगम(Wife) MP-45-002-030-001/180-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
10
| सरजू प्रसाद(Self) MP-45-002-030-001/155-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL029026
| Credited |
14/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |