| 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
| तीरथ लाल(Self) MP-45-002-030-001/22-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
2
| राजेंन्द(Self) MP-45-002-030-001/230 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
3
| प्रतिमा गोस्वामी(Sister) MP-45-002-030-001/225-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 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
4
| कलिया MP-45-002-030-001/219 | 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 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
5
| कलिया MP-45-002-030-001/226 | 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 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
6
| जानकी बाई MP-45-002-030-001/218 | 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 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
7
| महादेवी गोस्वामी(Self) MP-45-002-030-001/225-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 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
8
| रेखा बाई(Daughter-in-Law) MP-45-002-030-001/227 | 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 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
9
| तारिनी चौहान(Wife) MP-45-002-030-001/217-B | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Dindori | IDIB000D648 |
1745002030WL039337
| Credited |
02/01/2024
|
|
|
10
| रामकृष्ण गोश्वामी(Self) MP-45-002-030-001/222-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL039337
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |