| 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
| सुनीता(Sister) MP-45-002-030-001/43-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DINDORI | UCBA0002989 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
2
| रूकमणी MP-45-002-030-001/38 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
3
| चिरौंजा बाई MP-45-002-030-001/45 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
4
| सत्यवती बाई(Wife) MP-45-002-030-001/296 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
5
| बब्लू(Self) MP-45-002-030-001/65-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
6
| उमेश कुमार(Self) MP-45-002-030-001/257 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
7
| सुनील कुमार(Self) MP-45-002-030-001/266 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
8
| अनुसुईया यादव(Wife) MP-45-002-030-001/262 | OTHER |
ेज ोगी टिकरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
9
| लता बाई(Wife) MP-45-002-030-001/263 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
10
| लमिया बाई(Wife) MP-45-002-030-001/36-B | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL027724
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |