| 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
| ताहारा बेगम MP-45-002-030-001/192 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
2
| रितू MP-45-002-030-001/27 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
3
| रामदुलारी MP-45-002-030-001/25 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
4
| लक्ष्मण(Self) MP-45-002-030-001/191-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
5
| सुभा बाई(Wife) MP-45-002-030-001/191-A | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
6
| मुलिया बेगम(Self) MP-45-002-030-001/24 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
7
| पुसिया बाई(Self) MP-45-002-030-001/2 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
8
| रीता सरैया(Daughter) MP-45-002-030-001/238 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
9
| अशोक MP-45-002-030-001/217 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
10
| सुनीता MP-45-002-030-001/239 | ST |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL072132
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |