| 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
| रमेश MP-45-002-030-001/203 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
2
| मनेन्द्र(Self) MP-45-002-030-001/183-A | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
3
| निर्मला MP-45-002-030-001/172 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
4
| ज्योति बाई MP-45-002-030-001/194-A | ST |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
5
| दूजा बाई MP-45-002-030-001/185 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
6
| श्यामवती बाई(Wife) MP-45-002-030-001/20 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
7
| कुंवरलाल(Self) MP-45-002-030-001/211-A | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
8
| कैलाश नाथ(Self) MP-45-002-030-001/204 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
9
| श्रवण कुमार(Self) MP-45-002-030-001/175-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
10
| सोना बाई(Wife) MP-45-002-030-001/179 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002WL025884
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |