| 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
| रजनी बनवासी(Wife) MP-45-002-030-001/194-B | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
2
| Anusuiya Bai Kulaste(Self) MP-45-002-030-001/37 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
3
| पार्वती MP-45-002-030-001/125 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
4
| सविता(Wife) MP-45-002-030-001/256 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
5
| राेशनी(Wife) MP-45-002-030-002/9-B | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
6
| सतीश कुमार(Self) MP-45-002-030-002/9-B | OTHER |
हिन ोैता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
7
| लक्ष्मी(Wife) MP-45-002-030-001/165-B | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
8
| लमिया बाई(Wife) MP-45-002-030-001/36-B | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
9
| पुष्पा बनवासी(Wife) MP-45-002-030-001/40-A | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL058742
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |